1 July 2017 false No description of principal activity Taxfiler 2018.14.Web 10242705business:PrivateLimitedCompanyLtd2017-07-012018-06-30 102427052017-06-30 102427052017-07-012018-06-30 10242705business:AuditExempt-NoAccountantsReport2017-07-012018-06-30 10242705business:FullAccounts2017-07-012018-06-30 102427052018-06-30 10242705business:Director12017-07-012018-06-30 10242705business:RegisteredOffice2017-07-012018-06-30 102427052017-06-30 10242705core:WithinOneYear2018-06-30 10242705core:WithinOneYear2017-06-30 10242705core:ShareCapital2018-06-30 10242705core:ShareCapital2017-06-30 10242705core:RetainedEarningsAccumulatedLosses2018-06-30 10242705core:RetainedEarningsAccumulatedLosses2017-06-30 10242705business:SmallEntities2017-07-012018-06-30 10242705countries:EnglandWales2017-07-012018-06-30 10242705core:ComputerEquipment2017-07-012018-06-30 10242705core:PlantMachinery2017-06-30 10242705core:PlantMachinery2018-06-30 10242705core:PlantMachinery2017-07-012018-06-30 102427052016-07-012017-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10242705 (England and Wales)
BOSKA LIMITED Unaudited accounts for the year ended 30 June 2018
BOSKA LIMITED Unaudited accounts Contents
Page
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BOSKA LIMITED Company Information for the year ended 30 June 2018
Director
Lena Anna JEWUSIAK
Company Number
10242705 (England and Wales)
Registered Office
12 BUCKLEY ROAD LONDON NW6 7NA ENGLAND
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BOSKA LIMITED Statement of financial position as at 30 June 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
975 
Current assets
Debtors
6,339 
- 
Cash at bank and in hand
20,946 
8,050 
27,285 
8,050 
Creditors: amounts falling due within one year
(23,053)
(7,587)
Net current assets
4,232 
463 
Net assets
4,232 
1,438 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,231 
1,437 
Shareholders' funds
4,232 
1,438 
For the year ending 30 June 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 5 November 2018.
Lena Anna JEWUSIAK Director Company Registration No. 10242705
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BOSKA LIMITED Notes to the Accounts for the year ended 30 June 2018
1
Statutory information
BOSKA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10242705. The registered office is 12 BUCKLEY ROAD, LONDON, NW6 7NA, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
50%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2017
1,950 
At 30 June 2018
1,950 
Depreciation
At 1 July 2017
975 
Charge for the year
975 
At 30 June 2018
1,950 
Net book value
At 30 June 2018
- 
At 30 June 2017
975 
5
Debtors
2018 
2017 
£ 
£ 
Other debtors
6,339 
- 
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BOSKA LIMITED Notes to the Accounts for the year ended 30 June 2018
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
4,945 
- 
Taxes and social security
7,309 
7,587 
Other creditors
10,799 
- 
23,053 
7,587 
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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