Registered Number 05244638

BOCAR LIMITED

Abbreviated Accounts

31 December 2012

BOCAR LIMITED Registered Number 05244638

Abbreviated Balance Sheet as at 31 December 2012

Notes 2012 2011
£ £
Called up share capital not paid 1 2
Current assets
Debtors - 3,232
Cash at bank and in hand - 2,299
- 5,531
Prepayments and accrued income - -
Creditors: amounts falling due within one year (5,979) -
Net current assets (liabilities) (5,979) 5,531
Total assets less current liabilities (5,978) 5,533
Creditors: amounts falling due after more than one year (4,280) -
Provisions for liabilities (2,081) -
Accruals and deferred income 0 0
Total net assets (liabilities) (12,339) 5,533
Capital and reserves
Called up share capital 2 2
Other reserves 0 0
Profit and loss account (12,341) 5,531
Shareholders' funds (12,339) 5,533
  • For the year ending 31 December 2012 the company was entitled to exemption 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 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.

Approved by the Board on 30 September 2013

And signed on their behalf by:
James Boult, Director

BOCAR LIMITED Registered Number 05244638

Notes to the Abbreviated Accounts for the period ended 31 December 2012

1Accounting Policies

Turnover policy
Turnover represents the total invoice value (ex vat) of sales during the year.

Tangible assets depreciation policy
Depreciation at rates to write off the cost less residual value of each asset over its expected useful life at 25% straight line on fixtures fittings and equipment