Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
The Boiler Doctor Limited
Contents
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The Boiler Doctor Limited
(Registration number: 07082080)
Abbreviated Balance Sheet at 30 June 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
- |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the director on
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Mr Eugene O'Gara
Director
1
The Boiler Doctor Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets to write off the cost less estimated residual value over the anticipated life of the asset at the following annual rates
Asset class |
Depreciation method and rate |
Motor vehicles |
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Plant & machinery |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 July 2014 |
9,395 |
9,395 |
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At 30 June 2015 |
9,395 |
9,395 |
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Depreciation |
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At 1 July 2014 |
5,431 |
5,431 |
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Charge for the year |
991 |
991 |
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At 30 June 2015 |
6,422 |
6,422 |
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Net book value |
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At 30 June 2015 |
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At 30 June 2014 |
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The Boiler Doctor Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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