Micro-entity Accounts - BOKAT PROPERTIES LTD

BOKAT PROPERTIES LTD - Company Information

NI050499 BOKAT PROPERTIES LTD 2017-04-30 false 2016-05-01 2017-04-30 true NI050499 2016-05-01 2017-04-30 NI050499 2017-04-30 NI050499 2016-04-30 NI050499 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 NI050499 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 NI050499 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-01 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 iso4217:GBP shares

Registered Number NI050499

BOKAT PROPERTIES LTD

Micro-entity Accounts

30 April 2017

BOKAT PROPERTIES LTD Registered Number NI050499

Micro-entity Balance Sheet as at 30 April 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets	1	23,143	25,458
Tangible assets	2	337	450
		23,480	25,908
Current assets
Debtors		5,952	4,363
Cash at bank and in hand		7,304	5,686
		13,256	10,049
Creditors: amounts falling due within one year		(13,174)	(6,664)
Net current assets (liabilities)		82	3,385
Total assets less current liabilities		23,562	29,293
Total net assets (liabilities)		23,562	29,293
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		23,560	29,291
Shareholders' funds		23,562	29,293

For the year ending 30 April 2017 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 4 July 2017

And signed on their behalf by:
Katrina Edwards, Director

BOKAT PROPERTIES LTD Registered Number NI050499

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Intangible fixed assets

	£
Cost
At 1 May 2016	46,284
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2017	46,284
Amortisation
At 1 May 2016	20,826
Charge for the year	2,315
On disposals	-
At 30 April 2017	23,141
Net book values
At 30 April 2017	23,143
At 30 April 2016	25,458

2Tangible fixed assets

	£
Cost
At 1 May 2016	1,287
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2017	1,287
Depreciation
At 1 May 2016	837
Charge for the year	113
On disposals	-
At 30 April 2017	950
Net book values
At 30 April 2017	337
At 30 April 2016	450

3Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
2 Ordinary shares of £1 each	2	2