Abbreviated Company Accounts - JORDI BOSCH LIMITED

JORDI BOSCH LIMITED - Company Information

07676112 JORDI BOSCH LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 07676112 2015-01-01 2015-12-31 07676112 2015-12-31 07676112 2014-12-31 07676112 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07676112 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 07676112

JORDI BOSCH LIMITED

Abbreviated Accounts

31 December 2015

JORDI BOSCH LIMITED Registered Number 07676112

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Current assets
Debtors	2	14,937	14,335
		14,937	14,335
Net current assets (liabilities)		14,937	14,335
Total assets less current liabilities		14,937	14,335
Creditors: amounts falling due after more than one year	3	(10,536)	(10,639)
Total net assets (liabilities)		4,401	3,696
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		4,301	3,596
Shareholders' funds		4,401	3,696

For the year ending 31 December 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 7 September 2016

And signed on their behalf by:
F MacDougall, Director

JORDI BOSCH LIMITED Registered Number 07676112

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

2Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	14,937	14,335

3Creditors

	2015 £	2014 £
Non-instalment debts due after 5 years	10,536	10,639

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100