Boston Holdings Limited - Period Ending 2017-12-31

Boston Holdings Limited - Period Ending 2017-12-31


Boston Holdings Limited 04647410 false 2017-01-01 2017-12-31 2017-12-31 The principal activity of the company is The holding of investments in group companies and the holding and rental of investment properties. Digita Accounts Production Advanced 6.21.8540.0 Software true 04647410 2017-01-01 2017-12-31 04647410 2017-12-31 04647410 core:CurrentFinancialInstruments core:WithinOneYear 2017-12-31 04647410 core:Non-currentFinancialInstruments core:AfterOneYear 2017-12-31 04647410 bus:Micro-entities 2017-01-01 2017-12-31 04647410 bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 04647410 bus:FullAccounts 2017-01-01 2017-12-31 04647410 bus:SmallCompaniesRegimeForAccounts 2017-01-01 2017-12-31 04647410 bus:RegisteredOffice 2017-01-01 2017-12-31 04647410 bus:Director1 2017-01-01 2017-12-31 04647410 bus:Director3 2017-01-01 2017-12-31 04647410 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 04647410 countries:AllCountries 2017-01-01 2017-12-31 04647410 2016-01-01 2016-12-31 04647410 2016-12-31 04647410 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 04647410 core:Non-currentFinancialInstruments core:AfterOneYear 2016-12-31 iso4217:GBP xbrli:pure

Registration number: 04647410

Boston Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

Boston House Limited
Boston House
214 High Street
Boston Spa
Boston Spa
West Yorkshire
LS23 6AD

 

Boston Holdings Limited

(Registration number: 04647410)
Balance Sheet as at 31 December 2017

Note

2017
£

2016
£

Fixed assets

 

3,517,867

3,522,694

Current assets

 

335,757

163,884

Prepayments and accrued income

 

210

204

Creditors: Amounts falling due within one year

 

(239,062)

(175,810)

Net current assets/(liabilities)

 

96,905

(11,722)

Total assets less current liabilities

 

3,614,772

3,510,972

Creditors: Amounts falling due after more than one year

 

(400,000)

(400,000)

Accruals and deferred income

 

(11,047)

(8,924)

   

3,203,725

3,102,048

Capital and reserves

 

3,203,725

3,102,048

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Boston House
214 High Street
Boston Spa
West Yorkshire
LS23 6AD
United Kingdom

These financial statements were authorised for issue by the Board on 26 September 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Boston Holdings Limited

(Registration number: 04647410)
Balance Sheet as at 31 December 2017

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2016 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 September 2018 and signed on its behalf by:
 

.........................................
Mr M T Spencer
Director

.........................................
Mr M B Spencer
Director