Company Registration No. 9500847 (England and Wales)
Boagworks Limited
Unaudited accounts
for the year ended 31 March 2018
Boagworks Limited
Unaudited accounts
Contents
Boagworks Limited
Company Information
for the year ended 31 March 2018
Company Number
9500847 (England and Wales)
Registered Office
7 Fields Oak
Blandford Forum
Dorset
DT11 7PP
Accountants
Philip Richardson
Clear Cut Accounts Ltd
Little Acre, Marianne Road
Wimborne
Dorset
BH21 2SQ
Boagworks Limited
Statement of financial position
as at
31 March 2018
Tangible assets
2,261
4,099
Cash at bank and in hand
94,369
81,303
Creditors: amounts falling due within one year
(47,326)
(77,301)
Net current assets
71,455
12,566
Called up share capital
2
2
Profit and loss account
73,714
16,663
Shareholders' funds
73,716
16,665
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 16 July 2018.
P Boag
Director
Company Registration No. 9500847
Boagworks Limited
Notes to the Accounts
for the year ended 31 March 2018
Boagworks Limited is a private company, limited by shares, registered in England and Wales, registration number 9500847. The registered office is 7 Fields Oak, Blandford Forum, Dorset, DT11 7PP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.3% Straight Line
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Charge for the year
2,796
Trade debtors
24,412
8,564
Boagworks Limited
Notes to the Accounts
for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
33,598
22,277
Loans from directors
13,728
55,024
7
Share capital
2018
2017
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2017: 2).