Abbreviated Company Accounts - BOKAT PROPERTIES LTD

BOKAT PROPERTIES LTD - Company Information

NI050499 BOKAT PROPERTIES LTD 2016-04-30 false 2015-05-01 2016-04-30 true NI050499 2015-05-01 2016-04-30 NI050499 2016-04-30 NI050499 2015-04-30 NI050499 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 NI050499 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number NI050499

BOKAT PROPERTIES LTD

Abbreviated Accounts

30 April 2016

BOKAT PROPERTIES LTD Registered Number NI050499

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	25,458	27,772
Tangible assets	3	450	600
		25,908	28,372
Current assets
Debtors		4,363	5,661
Cash at bank and in hand		5,686	4,787
		10,049	10,448
Creditors: amounts falling due within one year		(6,664)	(10,878)
Net current assets (liabilities)		3,385	(430)
Total assets less current liabilities		29,293	27,942
Total net assets (liabilities)		29,293	27,942
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		29,291	27,940
Shareholders' funds		29,293	27,942

For the year ending 30 April 2016 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 28 May 2016

And signed on their behalf by:
Katrina Edwards, Director

BOKAT PROPERTIES LTD Registered Number NI050499

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

2Intangible fixed assets

	£
Cost
At 1 May 2015	46,284
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	46,284
Amortisation
At 1 May 2015	18,512
Charge for the year	2,314
On disposals	-
At 30 April 2016	20,826
Net book values
At 30 April 2016	25,458
At 30 April 2015	27,772

3Tangible fixed assets

	£
Cost
At 1 May 2015	1,287
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	1,287
Depreciation
At 1 May 2015	687
Charge for the year	150
On disposals	-
At 30 April 2016	837
Net book values
At 30 April 2016	450
At 30 April 2015	600

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2