Abbreviated Company Accounts - BOZBOZ MAS LIMITED

BOZBOZ MAS LIMITED - Company Information

08418546 BOZBOZ MAS LIMITED 2014-03-31 false 2013-02-25 2014-03-31 true 08418546 2013-02-25 2014-03-31 08418546 2014-03-31 08418546 uk-gaap-cd-bus:Director1 2013-02-25 2014-03-31 08418546 uk-gaap-cd-bus:Director2 2013-02-25 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-25 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08418546

BOZBOZ MAS LIMITED

Abbreviated Accounts

31 March 2014

BOZBOZ MAS LIMITED Registered Number 08418546

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	3,337
		3,337
Current assets
Debtors		13,396
Cash at bank and in hand		7,226
		20,622
Net current assets (liabilities)		20,622
Total assets less current liabilities		23,959
Creditors: amounts falling due after more than one year		(12,325)
Total net assets (liabilities)		11,634
Capital and reserves
Called up share capital	3	1
Profit and loss account		11,633
Shareholders' funds		11,634

For the year ending 31 March 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 24 November 2014

And signed on their behalf by:
Michael Hollingbery, Director

BOZBOZ MAS LIMITED Registered Number 08418546

Notes to the Abbreviated Accounts for the period ended 31 March 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 total invoice value, excluding value added tax, of sales made during the period.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:
Fixtures, fittings and equipment 25% reducing balance

2Tangible fixed assets

	£
Cost
Additions	3,408
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	3,408
Depreciation
Charge for the year	71
On disposals	-
At 31 March 2014	71
Net book values
At 31 March 2014	3,337

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

	2014 £
1 Ordinary shares of £1 each	1