Boldshield Limited - Abbreviated accounts 16.1

Boldshield Limited - Abbreviated accounts 16.1

BOLDSHIELD LIMITED - Company Information

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REGISTERED NUMBER: 03897999 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

BOLDSHIELD LIMITED

BOLDSHIELD LIMITED (REGISTERED NUMBER: 03897999)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BOLDSHIELD LIMITED

Company Information
for the Year Ended 31 March 2016







DIRECTOR: P Marcucci





REGISTERED OFFICE: Vennacott Farm
Blackdown
Nr Beaminster
Dorset
DT8 3LE





REGISTERED NUMBER: 03897999 (England and Wales)





Page 1
BOLDSHIELD LIMITED (REGISTERED NUMBER: 03897999)

Abbreviated Balance Sheet
31 March 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 27,000 15,000
Cash at bank 14,827 21,899
41,827 36,899
CREDITORS
Amounts falling due within one year 12,669 15,241
NET CURRENT ASSETS 29,158 21,658
TOTAL ASSETS LESS CURRENT
LIABILITIES
29,158
21,658

CAPITAL AND RESERVES
Called up share capital 2 2 2
Profit and loss account 29,156 21,656
SHAREHOLDERS' FUNDS 29,158 21,658

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 18 November 2016 and were signed by:





P Marcucci - Director


The notes form part of these abbreviated accounts

Page 2
BOLDSHIELD LIMITED (REGISTERED NUMBER: 03897999)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary 1.00 2 2

Page 3