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REGISTERED NUMBER: 04721468 (England and Wales)









BOYNS INFORMATION SYSTEMS LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016






BOYNS INFORMATION SYSTEMS LTD (REGISTERED NUMBER: 04721468)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

BOYNS INFORMATION SYSTEMS LTD (REGISTERED NUMBER: 04721468)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 308,797 296,828
Investments 4 2,200 2,200
310,997 299,028

CURRENT ASSETS
Stocks 10,514 10,923
Debtors 33,070 142,049
Cash at bank and in hand 44,103 33,746
87,687 186,718
CREDITORS
Amounts falling due within one year 5 59,691 168,251
NET CURRENT ASSETS 27,996 18,467
TOTAL ASSETS LESS CURRENT
LIABILITIES

338,993

317,495

CREDITORS
Amounts falling due after more than one
year

5

(14,640

)

-

PROVISIONS FOR LIABILITIES (18,625 ) (16,218 )

ACCRUALS AND DEFERRED INCOME (77,989 ) (84,790 )
NET ASSETS 227,739 216,487

CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and loss account 227,639 216,387
SHAREHOLDERS' FUNDS 227,739 216,487

BOYNS INFORMATION SYSTEMS LTD (REGISTERED NUMBER: 04721468)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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.

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 2 December 2016 and were signed by:





R E Boyns - Director


BOYNS INFORMATION SYSTEMS LTD (REGISTERED NUMBER: 04721468)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016


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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Freehold property - 4% Straight Line
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 10% Straight Line
Motor vehicles - 25% on reducing balance

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

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

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

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.

Government grants
Government grants relating to tangible fixed assets are treated as deferred income and released to the profit and
loss account over the expected useful live of the assets concerned. Other grants are credited to the profit and
loss account as the related expenditure is incurred.

BOYNS INFORMATION SYSTEMS LTD (REGISTERED NUMBER: 04721468)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016


2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 22,328
AMORTISATION
At 1 April 2015
and 31 March 2016 22,328
NET BOOK VALUE

At 31 March 2016 -
At 31 March 2015 -

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 335,434
Additions 45,090
At 31 March 2016 380,524
DEPRECIATION
At 1 April 2015 38,606
Charge for year 33,121
At 31 March 2016 71,727
NET BOOK VALUE
At 31 March 2016 308,797
At 31 March 2015 296,828

BOYNS INFORMATION SYSTEMS LTD (REGISTERED NUMBER: 04721468)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016


4. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 April 2015
and 31 March 2016 2,200
NET BOOK VALUE
At 31 March 2016 2,200
At 31 March 2015 2,200

5. CREDITORS

Creditors include an amount of £ 23,424 for which security has been given.

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary 1 100 100