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BOOMKAT LIMITED




Company Registration Number:
05725006 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

BOOMKAT LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Shlom Sviri
Sonia Stott
Company secretary: Sonia Stott
Registered office: Unit 101 Ducie House
37 Ducie Street
Manchester
M1 2JW
Company Registration Number: 05725006 (England and Wales)

BOOMKAT LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 7 5,853 5,712
Total fixed assets: 5,853 5,712
Current assets
Stocks: 22,835 28,018
Debtors: 9 23,007 35,679
Cash at bank and in hand: 178,903 65,511
Total current assets: 224,745 129,208
Creditors
Creditors: amounts falling due within one year 10 138,067 87,129
Net current assets (liabilities): 86,678 42,079
Total assets less current liabilities: 92,531 47,791
Provision for liabilities: 11 580
Total net assets (liabilities): 91,951 47,791

The notes form part of these financial statements

BOOMKAT LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 12 100 100
Profit and Loss account: 91,851 47,691
Total shareholders funds: 91,951 47,791

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Shlom Sviri
Status: Director

The notes form part of these financial statements

BOOMKAT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are 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 year and derives from the provision of goods falling within the company's ordinary activities.

    Tangible fixed 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: Equipment - 25% reducing balance

    Valuation information and policy

    Stock is valued at the lower of cost and net realisable value.

    Other accounting policies

    Deferred taxation The company adopted Financial Reporting Standard 19 "Deferred Taxation" (FRS 19) during the financial year. Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more, tax, with the following exceptions: Provision is made for tax on gains arising from the revaluation (and similar fair value adjustments) of fixed assets, and gains on disposal of fixed assets that have been rolled over into replacement assets, only to the extent that, at the balance sheet date, there is a binding agreement to dispose of the assets concerned. However, no provision is made where, on the basis of all available evidence at the balance sheet date, it is more likely than not that the taxable gain will be rolled over into replacement assets and charged to tax only where the replacement assets are sold; Provision is made for deferred tax that would arise on remittance of the retained earnings of overseas subsidiaries, associates and joint ventures only to the extent that, at the balance sheet date, dividends have been accrued as receivable; Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date. Prior to the adoption of FRS 19, the company provided for deferred taxation only to the extent that timing differences were expected to materialise in the foreseeable future. The adoption of the new policy has been made by way of a prior year adjustment as though the revised policy had always been

  • 7. Tangible assets

    Total
    Cost £
    At 01st April 2009: 13,053
    Additions: 1,733
    At 31st March 2010: 14,786
    Depreciation
    At 01st April 2009: 7,341
    Charge for year: 1,592
    At 31st March 2010: 8,933
    Net book value
    At 31st March 2010: 5,853
    At 31st March 2009: 5,712

  • 9. Debtors

    Trade debtors for 2010 amount to £16,282.00

  • 10. Creditors: amounts falling due within one year

    Trade creditors for 2010 amount to £93,866.00

  • 12. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100