Abbreviated Company Accounts - BOO GALLERY LTD

08013521 BOO GALLERY LTD 2014-03-31 false 2013-04-01 2014-03-31 true 08013521 2013-04-01 2014-03-31 08013521 2014-03-31 08013521 2013-03-31 08013521 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 08013521 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 08013521

BOO GALLERY LTD

Abbreviated Accounts

31 March 2014

BOO GALLERY LTD Registered Number 08013521

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,655	5,476
		4,655	5,476
Current assets
Stocks		500	500
Cash at bank and in hand		1,073	1,026
		1,573	1,526
Creditors: amounts falling due within one year		(1,905)	(3,831)
Net current assets (liabilities)		(332)	(2,305)
Total assets less current liabilities		4,323	3,171
Total net assets (liabilities)		4,323	3,171
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		4,322	3,170
Shareholders' funds		4,323	3,171

For the year ending 31 March 2014 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 December 2014

And signed on their behalf by:
Miss L Skinner, Director

BOO GALLERY LTD Registered Number 08013521

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & Machinery - 15% Reducing Balance
Fixtures & Fittings - 15% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	6,441
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	6,441
Depreciation
At 1 April 2013	965
Charge for the year	821
On disposals	-
At 31 March 2014	1,786
Net book values
At 31 March 2014	4,655
At 31 March 2013	5,476

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

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1