REGISTERED NUMBER: 03084677 (England and Wales)

BOLERO ASSOCIATION LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2017

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr R C N Antunes

Mr N J Chantry

Mr G A Gluck

Mr J S Park

Mr J Podewski

Mr N Stephens

SECRETARY:

Mr P Mallon

REGISTERED OFFICE:

Hersham Place Technology Park

Molesey Road

Hersham

Walton on Thames

Surrey

KT12 4RZ

REGISTERED NUMBER:

03084677 (England and Wales)

ACCOUNTANTS:

Keens Shay Keens Limited

Christchurch House

Upper George Street

Luton

Bedfordshire

LU1 2RS

CURRENT ASSETS

Cash at bank

10,139

10,199

CREDITORS

Amounts falling due within one year

4

3,576

2,706

NET CURRENT ASSETS

6,563

7,493

TOTAL ASSETS LESS CURRENT LIABILITIES

6,563

7,493

RESERVES

Income and expenditure account

6,563

7,493

MEMBERS' FUNDS

6,563

7,493

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	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 surplus or deficit 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 27th September 2018 and were signed on its behalf by:

Mr G A Gluck - Director

1.	STATUTORY INFORMATION

Bolero Association Limited is a private company, limited by guarantee , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2016 - 6 ) .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other creditors

3,576

2,706

5.	LIMITED BY GUARANTEE

The company is limited by guarantee and as such has no share capital. The liability of the members is

limited to £1 each in the event of winding up.