Booysen Installations Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08593963 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2016

FOR

BOOYSEN INSTALLATIONS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D Booysen

REGISTERED OFFICE:

125 High Street

Odiham

Hook

Hampshire

RG29 1LA

REGISTERED NUMBER:

08593963 (England and Wales)

ACCOUNTANTS:

Goddard & Co

Chartered Accountants

125 High Street

Odiham

Hook

Hampshire

RG29 1LA

FIXED ASSETS

Tangible assets

2

803

1,300

CURRENT ASSETS

Debtors

58,295

44,326

Cash at bank

57,697

1,018

115,992

45,344

CREDITORS

Amounts falling due within one year

46,628

46,276

NET CURRENT ASSETS/(LIABILITIES)

69,364

(932

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

70,167

368

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

70,067

268

SHAREHOLDERS' FUNDS

70,167

368

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 September 2016 and were signed by:

D Booysen - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Tools and equipment

-

25% on reducing balance

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

and 31 July 2016

2,699

DEPRECIATION

At 1 August 2015

1,399

Charge for year

497

At 31 July 2016

1,896

NET BOOK VALUE

At 31 July 2016

803

At 31 July 2015

1,300

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100