Blandford Freehold Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07146806 (England and Wales)

BLANDFORD FREEHOLD LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2019

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

H R Ryopponen

M Rock

S A Sutton

REGISTERED OFFICE:

C/O Adelaide Jones

116 Seymour Place

London

W1H 1NW

REGISTERED NUMBER:

07146806 (England and Wales)

ACCOUNTANTS:

Haines Watts Service Charge

130 Bournemouth Road

Chandler's Ford

Eastleigh

Hampshire

SO53 3AL

FIXED ASSETS

Tangible assets

3

1

1

CURRENT ASSETS

Debtors

4

23

8,096

Cash at bank

5,665

-

5,688

8,096

CREDITORS

Amounts falling due within one year

5

6,233

6,953

NET CURRENT (LIABILITIES)/ASSETS

(545

)

1,143

TOTAL ASSETS LESS CURRENT LIABILITIES

(544

)

1,144

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

6

(644

)

1,044

(544

)

1,144

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 27 November 2019 and were signed on its behalf by:

M Rock - Director

1.	STATUTORY INFORMATION

Blandford Freehold Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

During the year the company granted a lease out of the freehold reversionary interest.

Depreciation has not been charged as the amount is negligible.

3.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 March 2018

and 28 February 2019

1

NET BOOK VALUE

At 28 February 2019

1

At 28 February 2018

1

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Other debtors

23

8,096

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Amounts owed to group undertakings

1,973

1,973

Taxation and social security

3,780

3,780

Other creditors

480

1,200

6,233

6,953

6.

RESERVES

Retained

earnings

£

At 1 March 2018

1,044

Deficit for the year

(1,688

)

At 28 February 2019

(644

)

7.	ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.