Micro-entity Accounts - BOLDOVER LIMITED

07228959 BOLDOVER LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 07228959 2015-05-01 2016-04-30 07228959 2016-04-30 07228959 2015-04-30 07228959 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 07228959 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 07228959 uk-gaap-cd-bus:AllEntityOfficers 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 07228959

BOLDOVER LIMITED

Micro-entity Accounts

30 April 2016

BOLDOVER LIMITED Registered Number 07228959

Micro-entity Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	1,093	1,392
		1,093	1,392
Current assets
Debtors		1,200	1,824
Cash at bank and in hand		16,621	21,355
		17,821	23,179
Creditors: amounts falling due within one year		(18,834)	(24,081)
Net current assets (liabilities)		(1,013)	(902)
Total assets less current liabilities		80	490
Total net assets (liabilities)		80	490
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		79	489
Shareholders' funds		80	490

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 July 2016

And signed on their behalf by:
Mr D Chamberlain, Director

BOLDOVER LIMITED Registered Number 07228959

Notes to the Micro-entity Accounts for the period ended 30 April 2016

1Tangible fixed assets

	£
Cost
At 1 May 2015	11,932
Additions	308
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	12,240
Depreciation
At 1 May 2015	10,540
Charge for the year	607
On disposals	-
At 30 April 2016	11,147
Net book values
At 30 April 2016	1,093
At 30 April 2015	1,392

2Called Up Share Capital
Allotted, called up and fully paid:

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