BoMoCo Developments Ltd

BOMOCO DEVELOPMENTS LTD. - Company Information

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Registered number: 6215294

Abbreviated accounts

For The Year Ended 30 April 2016

South Coast Accountants

ACCA

Central Office

3 Lorne Park Road

Bournemouth

Dorset

BH1 1AH

BoMoCo Developments Ltd

Company No. 6215294

Abbreviated Balance Sheet 30 April 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		274,090		274,090
Cash at bank and in hand		988		387

		275,078		274,477
Creditors: Amounts Falling Due Within One Year	2	(136,494 )		(129,189 )

NET CURRENT ASSETS (LIABILITIES)			138,584		145,288

TOTAL ASSETS LESS CURRENT LIABILITIES			138,584		145,288

Creditors: Amounts Falling Due After More Than One Year	3		(163,934 )		(163,934 )

NET ASSETS			(25,350 )		(18,646 )

CAPITAL AND RESERVES
Called up share capital	4		2		2
Profit and Loss Account			(25,352 )		(18,648 )

SHAREHOLDERS' FUNDS			(25,350 )		(18,646 )

For the year ending 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Andrew Bowley

19/10/2016

BoMoCo Developments Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 April 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Creditors: Amounts Falling Due Within One Year

	2016	2015
	£	£
Bank loans and overdrafts	119,636	119,636
Accruals and deferred income	626	620
Director's loan account	16,232	8,933

	136,494	129,189

3. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Bank loans	163,934	163,934

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

5. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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