Company Registration No. 09615695 (England and Wales)
Boogaloo Limited
Unaudited accounts
for the year ended 30 June 2017
Boogaloo Limited
Unaudited accounts
Contents
Boogaloo Limited
Company Information
for the year ended 30 June 2017
Company Number
09615695 (England and Wales)
Registered Office
1 Old Sarum Farm Cottage
Castle Road
Salisbury
Wiltshire
SP1 3SD
Accountants
Morris Edwards Accountants
49 Snetterton Heath
Kingsway
Gloucester
Gloucestershire
GL2 2HE
Boogaloo Limited
Statement of financial position
as at
30 June 2017
Tangible assets
899
1,199
Cash at bank and in hand
27,622
2,544
Creditors: amounts falling due within one year
(21,522)
(10,201)
Net current assets/(liabilities)
18,677
(1,057)
Called up share capital
10
10
Profit and loss account
19,566
132
Shareholders' funds
19,576
142
For the year ending 30 June 2017 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 director acknowledges her 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 29 July 2017.
Louise Drury
Director
Company Registration No. 09615695
Boogaloo Limited
Notes to the Accounts
for the year ended 30 June 2017
Boogaloo Limited is a private company, limited by shares, registered in England and Wales, registration number 09615695. The registered office and principal place of business is 1 Old Sarum Farm Cottage, Castle Road, Salisbury, Wiltshire, SP1 3SD.
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.
These financial statements for the year ended 30 June 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Boogaloo Limited
Notes to the Accounts
for the year ended 30 June 2017
Trade debtors
12,577
6,600
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
18,364
7,363
Loans from directors
3,158
2,838
7
Share capital
2017
2016
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Transactions with related parties
Included within other creditors is an amount of £3,158 due to the Director Mrs L Drury (2016: £2,839) The loan attracts no interest and there is no fixed repayment date.
9
Average number of employees
During the year the average number of employees was 3 (2016: 3).