Bouf Limited
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Registered number: |
06004196
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Abbreviated Balance Sheet |
as at 31 March 2015
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Notes |
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2015 |
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|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
- |
|
|
4,006 |
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Current assets |
Debtors |
|
|
125 |
|
|
(392) |
Cash at bank and in hand |
|
|
14,982 |
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|
20,528 |
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|
|
15,107 |
|
|
20,136 |
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Creditors: amounts falling due within one year |
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|
(78,507) |
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|
(68,476) |
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Net current liabilities |
|
|
|
(63,400) |
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|
(48,340) |
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Total assets less current liabilities |
|
|
|
(63,400) |
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(44,334) |
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Creditors: amounts falling due after more than one year |
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|
|
- |
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(45,000) |
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|
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Net liabilities |
|
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|
(63,400) |
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(89,334) |
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Capital and reserves |
Called up share capital |
3 |
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|
1,854 |
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|
1,757 |
Share premium |
|
|
|
274,202 |
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|
229,299 |
Profit and loss account |
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|
|
(339,456) |
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(320,390) |
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Shareholders' funds |
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|
|
(63,400) |
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(89,334) |
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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Mr C M Lindstrom-Madsen |
Director |
Approved by the board on 30 December 2015
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|
Bouf Limited
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Notes to the Abbreviated Accounts |
for the year ended 31 March 2015
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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Turnover |
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Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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Tangible fixed assets |
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Tangible fixed assets of the company are valued at historic cost less accumulated depreciation and are depreciated over their useful economic life as follows: |
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Plant and machinery |
50% straight line
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Fixtures and fittings |
25% straight line
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Going concern |
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The financial statements have been prepared on the going concern basis. The directors are aware that the balance sheet reflects net liabilities and will continue to provide financial support for the foreseeable future so that the company will be able to meet its liabilities as they fall due. The directors, therefore, are of the opinion that the financial statements of the company should be prepared on the going concern basis. |
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2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
8,597 |
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Disposals |
(3,392) |
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At 31 March 2015 |
5,205 |
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Depreciation |
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At 1 April 2014 |
4,591 |
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Charge for the year |
2,022 |
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On disposals |
(1,408) |
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At 31 March 2015 |
5,205 |
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Net book value |
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At 31 March 2015 |
- |
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At 31 March 2014 |
4,006 |
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3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
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Allotted, called up and fully paid: |
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Ordinary shares
|
£0.001 each |
|
1,854,785 |
|
1,854 |
|
1,757 |
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Nominal |
Number |
Amount |
value |
£ |
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Shares issued during the period: |
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Ordinary shares
|
£0.001 each |
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97,452 |
|
97 |
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During the year the company issued 97,452 Ordinary Shares of aggregate nominal value of £97 for a total consideration of £45,000. |