REGISTERED NUMBER:
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Abbreviated Accounts |
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for the Year Ended 30 September 2016 |
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for |
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BOOTS BOOTS BOOTS LIMITED |
REGISTERED NUMBER:
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Abbreviated Accounts |
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for the Year Ended 30 September 2016 |
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for |
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BOOTS BOOTS BOOTS LIMITED |
BOOTS BOOTS BOOTS LIMITED (REGISTERED NUMBER: 06697005) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 September 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
BOOTS BOOTS BOOTS LIMITED |
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Company Information |
for the Year Ended 30 September 2016 |
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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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Chartered Accountants |
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BOOTS BOOTS BOOTS LIMITED (REGISTERED NUMBER: 06697005) |
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Abbreviated Balance Sheet |
30 September 2016 |
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30.9.16 | 30.9.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Prepayments and accrued income |
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Cash in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their responsibilities for: |
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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. |
BOOTS BOOTS BOOTS LIMITED (REGISTERED NUMBER: 06697005) |
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Abbreviated Balance Sheet - continued |
30 September 2016 |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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BOOTS BOOTS BOOTS LIMITED (REGISTERED NUMBER: 06697005) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 September 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in |
accordance with the Financial Reporting Standard for Smaller Entities (effective January |
2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Computer equipment | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance |
for obsolete and slow moving items. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2015 |
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Disposals | ( |
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At 30 September 2016 |
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DEPRECIATION |
At 1 October 2015 |
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Charge for year |
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Eliminated on disposal | ( |
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At 30 September 2016 |
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NET BOOK VALUE |
At 30 September 2016 |
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At 30 September 2015 |
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BOOTS BOOTS BOOTS LIMITED (REGISTERED NUMBER: 06697005) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 September 2016 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.9.16 | 30.9.15 |
value: | £ | £ |
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A Ordinary | £1 |
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B Ordinary | £1 |
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2 | 2 |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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At the balance sheet date, the company owed £7,952 to it's directors (2015: £Nil). |
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5. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling parties are Mr P Caren and Ms C Vispi by virtue of the fact they are |
directors and 100% shareholders. |
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