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A A BOILER CARE LIMITED




Company Registration Number:
05697338 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

A A BOILER CARE LIMITED

Company Information
for the Period Ended
31st March 2015




Director: Robert Baker
Company secretary: Miss Tracey Waxman
Registered office: 13 Collyer Road
London Colney
St Albans
Hertfordshire
AL2 1PD
Company Registration Number: 05697338 (England and Wales)

A A BOILER CARE LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: - 6,705
Total fixed assets: - 6,705
Current assets
Cash at bank and in hand: 1,801 17,397
Total current assets: 1,801 17,397
Creditors
Creditors: amounts falling due within one year 308 22,609
Net current assets (liabilities): 1,493 ( 5,212 )
Total assets less current liabilities: 1,493 1,493
Total net assets (liabilities): 1,493 1,493

The notes form part of these financial statements

A A BOILER CARE LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 1,492 1,492
Total shareholders funds: 1,493 1,493

For the year ending 31 March 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 30 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Robert Baker
Status: Director

The notes form part of these financial statements

A A BOILER CARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention.

A A BOILER CARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1