true
Boiler Health Care Limited
02507444
2015-05-31
168471
153643
168571
153743
100
100
168571
153743
5864
5166
174435
158909
145114
131143
91480
103266
236594
234409
202069
67271
4950
4750
29575
162388
29321
27766
29321
27766
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between
the treatment of certain items for taxation and accounting purposes. The deferred tax balance has
not been discounted.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Plant & Machinery
reducing balance
0.2500
Fixtures & Fittings
reducing balance
0.2500
Motor Vehicles
reducing balance
0.2500
93470
86993
12387
-5910
64149
59227
9781
-4859
93470
86993
12387
-5910
64149
59227
-4859
9781
Ordinary
100
1
100
100
Ordinary
1
100
100
100
During the year the director made payments on behalf of the company totalling £nil (2014 - £5,865). The company advanced the director £108,718 (2014 - £nil) and was repaid £10,000 (2014 - £nil). Transactions with the director are interest free, unsecured and repayable on demand.
2016-02-25
M E North
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Boiler Health Care Limited
2014-06-01
2015-05-31
Boiler Health Care Limited
2013-06-01
2014-05-31
Boiler Health Care Limited
2013-05-31
Boiler Health Care Limited
2014-05-31
Boiler Health Care Limited
2014-05-31
Boiler Health Care Limited
2015-05-31
2016-02-26