BoMoCo Developments Ltd

BoMoCo Developments Ltd

BOMOCO DEVELOPMENTS LTD. - Company Information

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Registered number: 6215294
BoMoCo Developments Ltd
Abbreviated accounts
For The Year Ended 30 April 2014
South Coast Accountants

ACCA

Central Office
3 Lorne Park Road
Bournemouth
Dorset
BH1 1AH
BoMoCo Developments Ltd
Company No. 6215294
Abbreviated Balance Sheet 30 April 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
CURRENT ASSETS
Stocks 274,090 274,090
Cash at bank and in hand 518 4,212
274,608 278,302
Creditors: Amounts Falling Due Within One Year (124,340) (123,841)
NET CURRENT ASSETS (LIABILITIES) 150,268 154,461
TOTAL ASSETS LESS CURRENT LIABILITIES 150,268 154,461
Creditors: Amounts Falling After More Than One Year 2 (163,934) (163,934)
NET ASSETS (13,666) (9,473)
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and Loss account (13,668) (9,475)
SHAREHOLDERS' FUNDS (13,666) (9,473)
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BoMoCo Developments Ltd
Company No. 6215294
Abbreviated Balance Sheet (continued) 30 April 2014
For the year ending 30 April 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Andrew Bowley
17/10/2014
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BoMoCo Developments Ltd
Notes to the Abbreviated Accounts
For The Year Ended 30 April 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Creditors: Amounts Falling After More Than One Year
2014 2013
£ £
Bank loans 163,934 163,934
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 2 2 2
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