Abbreviated Company Accounts - BOSWORTH FUELS LIMITED

Abbreviated Company Accounts - BOSWORTH FUELS LIMITED

BOSWORTH FUELS LIMITED - Company Information

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Registered Number 03826483

BOSWORTH FUELS LIMITED

Abbreviated Accounts

31 August 2015

BOSWORTH FUELS LIMITED Registered Number 03826483

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,795 2,614
1,795 2,614
Current assets
Stocks 26,693 26,693
Debtors 1,758 1,703
Cash at bank and in hand 1,982 435
30,433 28,831
Creditors: amounts falling due within one year (42,013) (34,684)
Net current assets (liabilities) (11,580) (5,853)
Total assets less current liabilities (9,785) (3,239)
Creditors: amounts falling due after more than one year (32,025) (31,299)
Provisions for liabilities - (9)
Total net assets (liabilities) (41,810) (34,547)
Capital and reserves
Called up share capital 100 100
Profit and loss account (41,910) (34,647)
Shareholders' funds (41,810) (34,547)
  • For the year ending 31 August 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 19 May 2016

And signed on their behalf by:
C Bexton, Director

BOSWORTH FUELS LIMITED Registered Number 03826483

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Tangible fixed assets
£
Cost
At 1 September 2014 10,819
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 10,819
Depreciation
At 1 September 2014 8,205
Charge for the year 819
On disposals -
At 31 August 2015 9,024
Net book values
At 31 August 2015 1,795
At 31 August 2014 2,614