Abbreviated Company Accounts - BOSS WHEELS LIMITED

Abbreviated Company Accounts - BOSS WHEELS LIMITED


Registered Number 04626440

BOSS WHEELS LIMITED

Abbreviated Accounts

31 December 2013

BOSS WHEELS LIMITED Registered Number 04626440

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 36,201 41,507
36,201 41,507
Creditors: amounts falling due within one year (7,217) (7,953)
Net current assets (liabilities) (7,217) (7,953)
Total assets less current liabilities 28,984 33,554
Total net assets (liabilities) 28,984 33,554
Capital and reserves
Called up share capital 3 3 3
Profit and loss account 28,981 33,551
Shareholders' funds 28,984 33,554
  • For the year ending 31 December 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 September 2014

And signed on their behalf by:
S Bloch, Director

BOSS WHEELS LIMITED Registered Number 04626440

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 January 2013 63,150
Additions -
Disposals (1,774)
Revaluations -
Transfers -
At 31 December 2013 61,376
Depreciation
At 1 January 2013 21,643
Charge for the year 4,022
On disposals (490)
At 31 December 2013 25,175
Net book values
At 31 December 2013 36,201
At 31 December 2012 41,507
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
3 Ordinary shares of £1 each 3 3