Bozboz Mas Limited,Ltd - Accounts

BOZBOZ MAS LIMITED - Company Information

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Bozboz Mas Limited

For the year ended 31 March 2016

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 08418546

Contents Page

Bozboz Mas Limited

For the year ended 31 March 2016

Accountants' Report

Balance Sheet

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Notes to the Abbreviated Financial Statements

Bozboz Mas Limited

Accountants' Report

For the year ended 31 March 2016

As described on the balance sheet you are responsible for the preparation of the financial statements for the year

ended 31 March 2016 and you consider that the company is exempt from an audit under the Companies Act 2006.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you

to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Albany Business Centre

66 Manwaring Building

East Malling Research

New Road, East Malling

Kent

ME19 6BJ

19 December 2016

Dated:

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Abbreviated Balance Sheet

Bozboz Mas Limited

As at 31 March 2016

08418546

Registered Number :

2016

Notes

2015

Fixed assets

Tangible assets

2,877

2,503

2,877

2,503

Current assets

Debtors

25,296

24,662

Cash at bank and in hand

36,470

40,785

61,132

66,081

Creditors: amounts falling due within one year

(23,984)

(34,229)

42,097

26,903

Net current assets

Total assets less current liabilities

29,780

44,600

Creditors: amounts falling due after more than one year

(600)

(796)

28,984

Net assets

44,000

Capital and reserves

Called up share capital

Profit and loss account

28,979

43,999

28,984

44,000

Shareholders funds

For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) The director acknowledges his 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.

Date approved by the board: 19 December 2016

Mr Michael Hollingbery Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

Bozboz Mas Limited

For the year ended 31 March 2016

1 Accounting Policies

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

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

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved

by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2 Tangible fixed assets

Tangible fixed

assets

Cost or valuation

3,408

At 01 April 2015

1,116

Additions

At 31 March 2016

4,524

Depreciation

905

At 01 April 2015

742

Charge for year

1,647

At 31 March 2016

Net book values

At 31 March 2016

2,877

2,503

At 31 March 2015

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Notes to the Abbreviated Financial Statements

Bozboz Mas Limited

For the year ended 31 March 2016

3 Share capital

Allotted called up and fully paid

2016

2015

1 Ordinary share of £1.00 each

4 Ordinary A shares of £1.00 each

4 Ordinary A £1.00 shares have been issued during the year at par for a cash consideration of £4.

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