Company Registration No. 09615695 (England and Wales)
Boogaloo Limited
Unaudited accounts
for the year ended 30 June 2019
Boogaloo Limited
Unaudited accounts
Contents
Boogaloo Limited
Statement of financial position
as at
30 June 2019
Tangible assets
1,999
674
Cash at bank and in hand
31,385
8,473
Creditors: amounts falling due within one year
(17,387)
(292)
Net current assets
17,298
8,181
Called up share capital
10
10
Profit and loss account
19,287
8,845
Shareholders' funds
19,297
8,855
For the year ending 30 June 2019 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 13 September 2019.
Mrs Louise Drury
Director
Company Registration No. 09615695
Boogaloo Limited
Notes to the Accounts
for the year ended 30 June 2019
Boogaloo Limited is a private company, limited by shares, registered in England and Wales, registration number 09615695. The registered office 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.
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
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.
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Boogaloo Limited
Notes to the Accounts
for the year ended 30 June 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
16,195
(318)
Loans from directors
1,192
610
7
Average number of employees
During the year the average number of employees was 3 (2018: 3).