08158908 1.5.14 30.4.15 30.4.15 Company accounts Private Limited Company FY true false true false true false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure081589082014-04-30081589082015-04-30081589082014-05-012015-04-30081589082013-05-31081589082013-06-012014-04-30081589082014-04-3008158908ns12:England2014-05-012015-04-3008158908ns14:PoundSterling2014-05-012015-04-3008158908ns7:Director12014-05-012015-04-3008158908ns7:OrdinaryShareClass12014-05-012015-04-3008158908ns7:RegisteredOffice2014-05-012015-04-3008158908ns7:MainBusiness2014-05-012015-04-3008158908ns7:EntityAccountantsOrAuditors2014-05-012015-04-3008158908ns5:FixturesFittings2014-05-012015-04-3008158908ns5:ComputerEquipment2014-05-012015-04-3008158908ns7:OrdinaryShareClass12015-04-3008158908ns7:OrdinaryShareClass12014-04-3008158908ns7:Director12014-04-3008158908ns7:Director12013-05-3108158908ns7:Director12013-06-012014-04-3008158908ns7:Director12015-04-3008158908ns7:Director12014-04-30
REGISTERED NUMBER: 08158908 (England and Wales)















Abbreviated Accounts for the Year Ended 30 April 2015

for

Boswyn Ltd
Boswyn Ltd (Registered number: 08158908)

Contents of the Abbreviated Accounts
for the Year Ended 30 April 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
Boswyn Ltd

Company Information
for the Year Ended 30 April 2015







DIRECTOR: M J Waring





REGISTERED OFFICE: Suites 5 & 6, The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB





BUSINESS ADDRESS: Garden House
Queen Hoo Lane
Tewin
Welwyn
Hertfordshire
AL6 0LP





REGISTERED NUMBER: 08158908 (England and Wales)





ACCOUNTANTS: Towers & Gornall
Chartered Certified Accountants
Suites 5 & 6, The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB
Boswyn Ltd (Registered number: 08158908)

Abbreviated Balance Sheet
30 April 2015

30.4.15 30.4.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 342 492

CURRENT ASSETS
Debtors 14,903 8,661
Cash at bank 3,110 10,493
18,013 19,154
CREDITORS
Amounts falling due within one year 18,192 16,789
NET CURRENT (LIABILITIES)/ASSETS (179 ) 2,365
TOTAL ASSETS LESS CURRENT
LIABILITIES

163

2,857

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 63 2,757
SHAREHOLDERS' FUNDS 163 2,857

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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.
Boswyn Ltd (Registered number: 08158908)

Abbreviated Balance Sheet - continued
30 April 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 20 May 2015 and were signed by:





M J Waring - Director

Boswyn Ltd (Registered number: 08158908)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2015


1. ACCOUNTING POLICIES

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 April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which
they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014
and 30 April 2015 712
DEPRECIATION
At 1 May 2014 220
Charge for year 150
At 30 April 2015 370
NET BOOK VALUE
At 30 April 2015 342
At 30 April 2014 492
Boswyn Ltd (Registered number: 08158908)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 April 2015


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.15 30.4.14
value: £    £   
100 Ordinary £1 100 100

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended
30 April 2015 and the period ended 30 April 2014:

30.4.15 30.4.14
£    £   
M J Waring
Balance outstanding at start of year - -
Amounts advanced 56,053 -
Amounts repaid (51,475 ) -
Balance outstanding at end of year 4,578 -

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