BLOOM ESTATES LIMITED

BLOOM ESTATES LIMITED

BLOOM ESTATES LIMITED - Company Information

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31 October 2017 false No description of principal activity Taxfiler 2019.9.Web 10408082business:PrivateLimitedCompanyLtd2017-10-312018-10-30 104080822017-10-30 104080822017-10-312018-10-30 10408082business:AuditExempt-NoAccountantsReport2017-10-312018-10-30 10408082business:FullAccounts2017-10-312018-10-30 104080822018-10-30 10408082business:Director12017-10-312018-10-30 10408082business:RegisteredOffice2017-10-312018-10-30 104080822017-10-30 10408082core:WithinOneYear2018-10-30 10408082core:WithinOneYear2017-10-30 10408082core:ShareCapital2018-10-30 10408082core:ShareCapital2017-10-30 10408082core:RetainedEarningsAccumulatedLosses2018-10-30 10408082core:RetainedEarningsAccumulatedLosses2017-10-30 10408082business:SmallEntities2017-10-312018-10-30 10408082countries:EnglandWales2017-10-312018-10-30 104080822016-10-032017-10-30 iso4217:GBP xbrli:pure
Company Registration No. 10408082 (England and Wales)
BLOOM ESTATES LIMITED Unaudited accounts for the year ended 30 October 2018
BLOOM ESTATES LIMITED Unaudited accounts Contents
Page
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BLOOM ESTATES LIMITED Company Information for the year ended 30 October 2018
Director
MR MICHAEL PATTERSON
Company Number
10408082 (England and Wales)
Registered Office
OFFICE 5, CASSIDY HOUSE STATION ROAD CHESTER CHESHIRE CH1 3DW ENGLAND
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BLOOM ESTATES LIMITED Statement of financial position as at 30 October 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
4
81,021 
311,882 
Cash at bank and in hand
24,643 
219,402 
105,664 
531,284 
Creditors: amounts falling due within one year
5
(277,816)
(584,555)
Net current liabilities
(172,152)
(53,271)
Net liabilities
(172,152)
(53,271)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(172,153)
(53,272)
Shareholders' funds
(172,152)
(53,271)
For the year ending 30 October 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 July 2019.
MR MICHAEL PATTERSON Director Company Registration No. 10408082
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BLOOM ESTATES LIMITED Notes to the Accounts for the year ended 30 October 2018
1
Statutory information
BLOOM ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10408082. The registered office is OFFICE 5, CASSIDY HOUSE, STATION ROAD, CHESTER, CHESHIRE, CH1 3DW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2018 
2017 
£ 
£ 
Trade debtors
70,487 
9,557 
Other debtors
10,534 
302,325 
81,021 
311,882 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
24,041 
2,132 
Amounts owed to group undertakings and other participating interests
- 
7,113 
Taxes and social security
821 
- 
Other creditors
252,954 
575,310 
277,816 
584,555 
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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