Accounts

Accounts

BOYCE & COMPANY LIMITED - Company Information

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2014-05-01 false false 03541650 2015-04-30 03541650 2014-05-01 2015-04-30 03541650 2014-04-30 03541650 2009-01-01 2014-04-30 03541650 uk-bus:Director1 2014-05-01 2015-04-30 03541650 uk-bus:OrdinaryShareClass1 2015-04-30 03541650 uk-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 03541650 uk-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP xbrli:shares
         
  BOYCE & COMPANY LIMITED
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE YEAR ENDED 30 APRIL 2015
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2 Notes to the Abbreviated Accounts    
         
 
         
         
         
         
         
         
         
         
         
         
         
         
         
  BOYCE & COMPANY LIMITED
  Company registered number: 03541650
  ABBREVIATED BALANCE SHEET
  AT 30 April 2015
           
    Note 2015 2014
      £ £ £
  FIXED ASSETS
  Investments 2 39,000 39,000
         
  CURRENT ASSETS
  Debtors falling due within one year   25,000 48,608
  Cash at bank and in hand   90,591 34,988
      115,591 83,596
  CREDITORS: Amounts falling due within one year   30,357 28,289
  NET CURRENT ASSETS   85,234 55,307
  NET ASSETS   £124,234 £94,307
       
  CAPITAL AND RESERVES
  Called up share capital 3 2 2
  Profit and loss account   124,232 94,305
  SHAREHOLDERS' FUNDS   £124,234 £94,307
       
         
  In approving these financial statements as director of the company I hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 07 December 2015
 
 
         
  J C Boyce, Director
   
  The notes on pages 2 to 2 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 30 APRIL 2015
       
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
       
       
1b. Investments
       
  Fixed asset investments are shown at cost less amounts written off. Provisions are made for temporary fluctuations in value.
       
       
1c. Taxation
       
  Corporation tax payable is provided on taxable profits at the current rate.
       
       
       
1d. Turnover
       
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
       
       
2. FIXED ASSET INVESTMENTS 2015 2014
    £ £
  Cost or valuation
       
  At 1 May 2014 39,000 39,000
  At 30 April 2015 39,000 39,000
   
  Amounts written off
       
  At 30 April 2015 - -
   
  Net Book Amounts
       
  At 30 April 2015 £39,000 £39,000
   
       
       
3. SHARE CAPITAL 2015 2014
    £ £
  Allotted, issued and fully paid:
       
  2 Ordinary shares of £1 each £2 £2
   
  page 2