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Unaudited Financial Statements |
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for the Year Ended 31st March 2020 |
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for |
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Bowsall Projects Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31st March 2020 |
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for |
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Bowsall Projects Limited |
Bowsall Projects Limited (Registered number: 07270967) |
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Contents of the Financial Statements |
for the Year Ended 31st March 2020 |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Bowsall Projects Limited |
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Company Information |
for the Year Ended 31st March 2020 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Bank House |
Market Square |
Congleton |
Cheshire |
CW12 1ET |
Bowsall Projects Limited (Registered number: 07270967) |
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Abridged Balance Sheet |
31st March 2020 |
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31/3/20 | 31/3/19 |
£ | £ |
CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Bowsall Projects Limited (Registered number: 07270967) |
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Abridged Balance Sheet - continued |
31st March 2020 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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Bowsall Projects Limited (Registered number: 07270967) |
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Notes to the Financial Statements |
for the Year Ended 31st March 2020 |
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1. | STATUTORY INFORMATION |
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Bowsall Projects Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Going Concern |
The directors have considered the potential impact of COVID-19 on the principal activities of the business and they believe that they have sufficient resources in place to operate for the foreseeable future. Thus, they continue to adopt the going concern basis of accounting in preparing the financial statements. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2019 - NIL). |
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4. | RELATED PARTY DISCLOSURES |
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A debt of £940,652 due from Bowsall Ltd was written off during the year as the company has ceased to trade. |
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5. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party of the company is Paul Simon by virtue of his directorship and shareholdings in the company. |