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BOLD INTERNET LIMITED




Company Registration Number:
04432210 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2010

End date: 31st May 2011

SUBMITTED

BOLD INTERNET LIMITED

Company Information
for the Period Ended
31st May 2011




Director: Adrian Bold
Kim Bold
Company secretary: Pass-Accounting Limited
Registered office: 16 Oldenburg
Whiteley
Fareham
Hampshire
PO15 7EJ
Company Registration Number: 04432210 (England and Wales)

BOLD INTERNET LIMITED

Abbreviated Balance sheet
As at 31st May 2011

Notes 2011
£
2010
£
Fixed assets
Tangible assets: 3 486 379
Total fixed assets: 486 379
Current assets
Debtors: 4 3,346 174
Cash at bank and in hand: 209 2,967
Total current assets: 3,555 3,141
Creditors
Creditors: amounts falling due within one year 5 4,228 3,633
Net current assets (liabilities): ( 673 ) ( 492 )
Total assets less current liabilities: ( 187 ) ( 113 )
Total net assets (liabilities): ( 187 ) ( 113 )

The notes form part of these financial statements

BOLD INTERNET LIMITED

Abbreviated Balance sheet
As at 31st May 2011
continued

Notes 2011
£
2010
£
Capital and reserves
Called up share capital: 6 2 2
Profit and Loss account: ( 189 ) ( 115 )
Total shareholders funds: ( 187 ) ( 113 )

For the year ending 31 May 2011 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.

The financial statements were approved by the Board of Directors on 09 February 2012

SIGNED ON BEHALF OF THE BOARD BY:

Name: Adrian Bold
Status: Director

The notes form part of these financial statements

BOLD INTERNET LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2011

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements are prepared under the historical cost convention and are in accordance with applicable accounting standards

    Turnover policy

    Turnover is stated as invoices net of Value Added Tax. £33161 (2010 £29961) of the turnover is attributable to geographical markets outside the U.K.

    Tangible fixed assets depreciation policy

    Depreciation is calculated on a reducing balance basis at 40% in the year of purchase and 25% per annum thereafter.

BOLD INTERNET LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2011

  • 3. Tangible assets

    Total
    Cost £
    At 01st June 2010: 5,858
    Additions: 335
    At 31st May 2011: 6,193
    Depreciation
    At 01st June 2010: 5,479
    Charge for year: 228
    At 31st May 2011: 5,707
    Net book value
    At 31st May 2011: 486
    At 31st May 2010: 379

BOLD INTERNET LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2011

  • 4. Debtors

    2011
    £
    2010
    £
    Trade debtors: 900 -
    Other debtors: 2,446 174
    Total: 3,346 174

BOLD INTERNET LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2011

  • 5. Creditors: amounts falling due within one year

    2011
    £
    2010
    £
    Bank loans and overdrafts: 2,502 -
    Trade creditors: 40 -
    Taxation and social security: 650 2,045
    Other creditors: 1,036 1,588
    Total: 4,228 3,633

BOLD INTERNET LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2011

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2

BOLD INTERNET LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2011

  • 8 . Transactions with directors

    Name of director receiving advance or credit: Adrian Bold
    Description of the transaction: Short Term Loans
    Balance at 01st June 2010: 0
    Advances or credits made: 5,206
    Advances or credits repaid: 4,463
    Balance at 31st May 2011: 743
    Name of director receiving advance or credit: Kim Bold
    Description of the transaction: Short Term Loans
    Balance at 01st June 2010: 0
    Advances or credits made: 2,881
    Advances or credits repaid: 2,496
    Balance at 31st May 2011: 385