Abbreviated Company Accounts - BOUDICCA PROXY LTD

Abbreviated Company Accounts - BOUDICCA PROXY LTD


Registered Number 07847924

BOUDICCA PROXY LTD

Abbreviated Accounts

31 March 2014

BOUDICCA PROXY LTD Registered Number 07847924

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 13,764 5,744
13,764 5,744
Current assets
Debtors 42,271 57,098
Cash at bank and in hand 302,907 321,644
345,178 378,742
Creditors: amounts falling due within one year (113,178) (201,758)
Net current assets (liabilities) 232,000 176,984
Total assets less current liabilities 245,764 182,728
Total net assets (liabilities) 245,764 182,728
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 245,763 182,727
Shareholders' funds 245,764 182,728
  • 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 2 December 2014

And signed on their behalf by:
S Cuisia, Director

BOUDICCA PROXY LTD Registered Number 07847924

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.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to
write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment 25% reducing balance
Fixtures, fittings & equipment 25% reducing balance

Other accounting policies
Rentals payable under operating leases are charged against income on a straight line basis over the lease
term.

2Tangible fixed assets
£
Cost
At 1 April 2013 7,659
Additions 10,191
Disposals -
Revaluations -
Transfers -
At 31 March 2014 17,850
Depreciation
At 1 April 2013 1,915
Charge for the year 2,171
On disposals -
At 31 March 2014 4,086
Net book values
At 31 March 2014 13,764
At 31 March 2013 5,744
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1