Company Registration No. 06830875 (England and Wales)
Boleside Investments Limited
Unaudited accounts
for the year ended 31 March 2018
Boleside Investments Limited
Unaudited accounts
Contents
Boleside Investments Limited
Company Information
for the year ended 31 March 2018
Director
Alistair Pretswell
Company Number
06830875 (England and Wales)
Registered Office
Highfield Caldew Road
Cummersdale
Carlisle
CA2 6BN
Boleside Investments Limited
Statement of financial position
as at 31 March 2018
Tangible assets
265,678
265,678
Cash at bank and in hand
14,200
7,634
Creditors: amounts falling due within one year
(2,312)
(171)
Net current assets
11,888
7,463
Total assets less current liabilities
277,566
273,141
Creditors: amounts falling due after more than one year
(214,973)
(214,402)
Called up share capital
1
1
Profit and loss account
62,592
58,738
Shareholders' funds
62,593
58,739
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 3 September 2018.
Alistair Pretswell
Director
Company Registration No. 06830875
Boleside Investments Limited
Notes to the Accounts
for the year ended 31 March 2018
Boleside Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 06830875. The registered office is Highfield Caldew Road, Cummersdale, Carlisle, CA2 6BN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation is calculated so as to write off the cost of an asset, net of anticipated disposal proceeds, over the useful economic life of that asset as follows:
Plant & Machinery - 25% - 33% per annum
Fixtures & Fittings - 20% per annum
Motor Vehicles - 25% per annum
Tenants Improvements - 25% per annum
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Boleside Investments Limited
Notes to the Accounts
for the year ended 31 March 2018
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).