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BOSTOCK SOFTWARE DEVELOPMENT AND CONSULTANCY LIMITED




Company Registration Number:
03381286 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2009

End date: 31st May 2010

SUBMITTED

BOSTOCK SOFTWARE DEVELOPMENT AND CONSULTANCY LIMITED

Company Information
for the Period Ended
31st May 2010




Director: Graham David Bostock
Company secretary: Rosemary Jane Bostock
Registered office: 31 The Old Convent
Moat Road
East Grinstead
West Sussex
RH19 3RS
Company Registration Number: 03381286 (England and Wales)

BOSTOCK SOFTWARE DEVELOPMENT AND CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 31st May 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 3 3,896 4,876
Total fixed assets: 3,896 4,876
Current assets
Debtors: 4 510 593
Cash at bank and in hand: 22,822 25,206
Total current assets: 23,332 25,799
Creditors
Creditors: amounts falling due within one year 5 3,654 4,201
Net current assets (liabilities): 19,678 21,598
Total assets less current liabilities: 23,574 26,474
Total net assets (liabilities): 23,574 26,474

The notes form part of these financial statements

BOSTOCK SOFTWARE DEVELOPMENT AND CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 31st May 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 100 100
Profit and Loss account: 23,474 26,374
Total shareholders funds: 23,574 26,474

For the year ending 31 May 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.

The financial statements were approved by the Board of Directors on 24 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Graham David Bostock
Status: Director

The notes form part of these financial statements

BOSTOCK SOFTWARE DEVELOPMENT AND CONSULTANCY LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under historical cost convention.

    Turnover policy

    Turnover represents the value of services rendered, sales and royalties receivable during the year net of Value Added Tax.

    Tangible fixed assets depreciation policy

    Fixed Assets are shown at original historical cost. Depreciation is providied at rates calculated to write off the cost less estimated residual value of each fixed asset on a reducing balance over its expected useful life.

    Valuation information and policy

    Furniture and equipment @ 25% per annum.

  • 3. Tangible assets

    Total
    Cost £
    At 01st June 2009: 29,274
    Additions: 319
    At 31st May 2010: 29,593
    Depreciation
    At 01st June 2009: 24,398
    Charge for year: 1,299
    At 31st May 2010: 25,697
    Net book value
    At 31st May 2010: 3,896
    At 31st May 2009: 4,876

  • 4. Debtors

    2010
    £
    2009
    £
    Trade debtors: 510 327
    Prepayments and accrued income: - 266
    Total: 510 593

    Taxation refundable of £266

  • 5. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 188 80
    Taxation and social security: - 379
    Accruals and deferred income: 176 514
    Other creditors: 3,290 3,228
    Total: 3,654 4,201

  • 6. 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