Abbreviated Company Accounts - BOLDOVER LIMITED

07228959 BOLDOVER LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 07228959 2013-05-01 2014-04-30 07228959 2014-04-30 07228959 2013-04-30 07228959 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 07228959 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 07228959

BOLDOVER LIMITED

Abbreviated Accounts

30 April 2014

BOLDOVER LIMITED Registered Number 07228959

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	869	3,386
		869	3,386
Current assets
Debtors		2,972	625
Cash at bank and in hand		18,013	9,990
		20,985	10,615
Creditors: amounts falling due within one year		(21,823)	(19,103)
Net current assets (liabilities)		(838)	(8,488)
Total assets less current liabilities		31	(5,102)
Total net assets (liabilities)		31	(5,102)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		30	(5,103)
Shareholders' funds		31	(5,102)

For the year ending 30 April 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 12 June 2014

And signed on their behalf by:
Mr D Chamberlain, Director

BOLDOVER LIMITED Registered Number 07228959

Notes to the Abbreviated Accounts for the period ended 30 April 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off assets over their estimated useful lives.

Office equipment 25% straight line
office furniture 25% straight line

Other accounting policies
Transactions with the directors
The amount owed to the director as at the year end totalled £19,704 (2012 - £17,422).

2Tangible fixed assets

	£
Cost
At 1 May 2013	10,077
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	10,077
Depreciation
At 1 May 2013	6,691
Charge for the year	2,517
On disposals	-
At 30 April 2014	9,208
Net book values
At 30 April 2014	869
At 30 April 2013	3,386

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

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