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REGISTERED NUMBER: 09599501 (England and Wales)









ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2017

FOR

BOSCO LONDON LIMITED
BOSCO LONDON LIMITED (REGISTERED NUMBER: 09599501)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2017










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

BOSCO LONDON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2017







DIRECTOR: H A H Boys





REGISTERED OFFICE: 2c Harbledown Road
London
SW6 5TP





REGISTERED NUMBER: 09599501 (England and Wales)





ACCOUNTANTS: Fawcetts LLP
Chartered Accountants
Windover House
St. Ann Street
Salisbury
SP1 2DR
BOSCO LONDON LIMITED (REGISTERED NUMBER: 09599501)

ABRIDGED BALANCE SHEET
31 MAY 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,839 1,329

CURRENT ASSETS
Stocks 5,768 6,218
Debtors 997 -
Cash at bank 1,508 3,392
8,273 9,610
CREDITORS
Amounts falling due within one year 33,163 26,094
NET CURRENT LIABILITIES (24,890 ) (16,484 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,051 ) (15,155 )

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings (20,151 ) (15,255 )
SHAREHOLDERS' FUNDS (20,051 ) (15,155 )

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

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

The director acknowledges his 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 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.
BOSCO LONDON LIMITED (REGISTERED NUMBER: 09599501)

ABRIDGED BALANCE SHEET - continued
31 MAY 2017


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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 May 2017 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved and authorised for issue by the director on 26 February 2018 and were signed
by:





H A H Boys - Director

BOSCO LONDON LIMITED (REGISTERED NUMBER: 09599501)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2017


1. STATUTORY INFORMATION

Bosco London Limited is a private company, limited by shares , 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.

The financial statements have been prepared on a going concern basis. The company is dependent upon the
support of the directors who have indicated that they will introduce funds as required to meet the company's
liabilities. The directors therefore consider that the going concern basis is appropriate. The financial statements
do not contain any adjustments that might be necessary were the going concern basis to be no longer
appropriate.

The financial statements have been prepared on a going concern basis and are presented in Sterling (£) which is
the functional currency of the company.

The company transitioned from previously extant UK GAAP to FRS 102 as at 1 June 2015. At the date of
transition no restatements were required.

The significant accounting policies applied in the preparation of these financial statements are set out below.
These policies have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost

Expenditure on fixed assets is capitalised except for expenditure incurred on the replacement of assets of low
value with a short life. Repair, renovation and replacement expenditure is written off as expenditure in the
profit and loss account. The cost of fixed assets is their purchase cost, together with any incidental costs of
acquisition.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

BOSCO LONDON LIMITED (REGISTERED NUMBER: 09599501)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2017


2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that
they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Debtors
Debtors are measured at their recoverable amount.

Creditors and provisions
Creditors and provisions are recognised where the company has a present obligation resulting from a past
event that will probably result in the transfer of funds to a third party and the amount due to settle the
obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their
settlement amount after allowing for any trade discounts due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .
BOSCO LONDON LIMITED (REGISTERED NUMBER: 09599501)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2017


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2016 1,772
Additions 5,271
At 31 May 2017 7,043
DEPRECIATION
At 1 June 2016 443
Charge for year 1,761
At 31 May 2017 2,204
NET BOOK VALUE
At 31 May 2017 4,839
At 31 May 2016 1,329

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
100 Ordinary shares £1 100 100

6. RELATED PARTY DISCLOSURES

At the year end the company owed £32,564 (2016 - £25,095) to its director. No interest was paid on the
account during the year.

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