Abbreviated Company Accounts - BLETCHLEY PARK CONSULTING LIMITED

Abbreviated Company Accounts - BLETCHLEY PARK CONSULTING LIMITED


Registered Number 06903262

BLETCHLEY PARK CONSULTING LIMITED

Abbreviated Accounts

31 May 2014

BLETCHLEY PARK CONSULTING LIMITED Registered Number 06903262

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 188,349 188,349
188,349 188,349
Current assets
Debtors 16,250 16,250
Cash at bank and in hand 11,932 10,836
28,182 27,086
Creditors: amounts falling due within one year (18,879) (18,761)
Net current assets (liabilities) 9,303 8,325
Total assets less current liabilities 197,652 196,674
Creditors: amounts falling due after more than one year (171,343) (180,875)
Total net assets (liabilities) 26,309 15,799
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 26,308 15,798
Shareholders' funds 26,309 15,799
  • For the year ending 31 May 2014 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 June 2014

And signed on their behalf by:
D Doyle, Director

BLETCHLEY PARK CONSULTING LIMITED Registered Number 06903262

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The figure for turnover is sales net of VAT

2Tangible fixed assets
£
Cost
At 1 June 2013 188,349
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 188,349
Depreciation
At 1 June 2013 0
Charge for the year -
On disposals -
At 31 May 2014 0
Net book values
At 31 May 2014 188,349
At 31 May 2013 188,349
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1