CALLBOB LIMITED - Accounts to registrar (filleted) - small 18.2

CALLBOB LIMITED - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10362520(England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2017

for

CALLBOB LIMITED

CALLBOB LIMITED (Registered number: 10362520)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CALLBOB LIMITED

Company Information
for the Year Ended 30 September 2017







DIRECTOR: Ms F A Mcmonagle





SECRETARY:





REGISTERED OFFICE: 9 Station Parade
Uxbridge Road
Ealing Common
London
W5 3LD





REGISTERED NUMBER: 10362520(England and Wales)





ACCOUNTANTS: Dauman & Co. Limited
9 Station Parade
Uxbridge Road
Ealing
London
W5 3LD

CALLBOB LIMITED (Registered number: 10362520)

Balance Sheet
30 September 2017

Notes £    £   
FIXED ASSETS
Tangible assets 3 5,500

CURRENT ASSETS
Cash at bank 8,630

CREDITORS
Amounts falling due within one year 4 10,189
NET CURRENT LIABILITIES (1,559 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,941

RESERVES
Retained earnings 3,941
3,941

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 31 October 2018and were signed by:




Ms F A Mcmonagle- Director


CALLBOB LIMITED (Registered number: 10362520)

Notes to the Financial Statements
for the Year Ended 30 September 2017

1. STATUTORY INFORMATION

CALLBOB LIMITED is a private company, limited by shares, registered in England and
Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have
been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred
tax is measured using tax rates and laws that have been enacted or substantively enacted
by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it
is probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over
the period of the lease.

CALLBOB LIMITED (Registered number: 10362520)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2017

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 5,500
At 30 September 2017 5,500
NET BOOK VALUE
At 30 September 2017 5,500

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 3,081
Other creditors 7,108
10,189