Abbreviated Company Accounts - BOXMOOR CAPITAL LTD

Abbreviated Company Accounts - BOXMOOR CAPITAL LTD


Registered Number 08997652

BOXMOOR CAPITAL LTD

Abbreviated Accounts

30 April 2015

BOXMOOR CAPITAL LTD Registered Number 08997652

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015
£
Fixed assets
Investments 2 2
2
Current assets
Debtors 1
1
Creditors: amounts falling due within one year (539)
Net current assets (liabilities) (538)
Total assets less current liabilities (536)
Total net assets (liabilities) (536)
Capital and reserves
Called up share capital 3 1
Profit and loss account (537)
Shareholders' funds (536)
  • For the year ending 30 April 2015 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 14 January 2016

And signed on their behalf by:
M Green, Director

BOXMOOR CAPITAL LTD Registered Number 08997652

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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.

2Fixed assets Investments
Holdings of more than 20%
The company holds more than 20% of the share capital of the following companies:

Company Country of incorporation Shares held
Class %
Subsidiary undertakings

Oakmont Property Ltd United Kingdom Ordinary 100
Oakmont Homes (NW6) Ltd United kingdom Ordinary 100

The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:

Capital and Profit/(loss)
Principal activity reserves -2015 for the year- 2015
Oakmont Property Ltd Property Trading 1 -
Oakmont Homes (NW6) Ltd Property Trading (1,015) (1,016)

3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
1 Ordinary shares of £1 each 1