Abbreviated Company Accounts - BLF ENTERPRISES LIMITED

BLF ENTERPRISES LIMITED - Company Information

08238413 BLF ENTERPRISES LIMITED 2013-10-31 false 2012-10-03 2013-10-31 true 08238413 2012-10-03 2013-10-31 08238413 2013-10-31 08238413 uk-gaap-cd-bus:Director1 2012-10-03 2013-10-31 08238413 uk-gaap-cd-bus:Director2 2012-10-03 2013-10-31 uk-gaap-cd-bus:Director3 2012-10-03 2013-10-31 uk-gaap-cd-bus:Director3 2013-10-31 uk-gaap-cd-bus:Director4 2012-10-03 2013-10-31 uk-gaap-cd-bus:Director4 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-03 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 08238413

BLF ENTERPRISES LIMITED

Abbreviated Accounts

31 October 2013

BLF ENTERPRISES LIMITED Registered Number 08238413

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013
		£
Called up share capital not paid		2
Fixed assets
Tangible assets	2	480,000
		480,000
Current assets
Debtors		33,734
Investments		-
Cash at bank and in hand		16,848
		50,582
Creditors: amounts falling due within one year		(92,324)
Net current assets (liabilities)		(41,742)
Total assets less current liabilities		438,260
Creditors: amounts falling due after more than one year		(436,291)
Accruals and deferred income		(500)
Total net assets (liabilities)		1,469
Capital and reserves
Called up share capital	3	2
Profit and loss account		1,467
Shareholders' funds		1,469

For the year ending 31 October 2013 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 3 August 2014

And signed on their behalf by:
J A Walters, Director

BLF ENTERPRISES LIMITED Registered Number 08238413

Notes to the Abbreviated Accounts for the period ended 31 October 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for Rent Due

Tangible assets depreciation policy
Tangible Assets relates to Freehold Property held by the company for the purpose of its trade and are not depreciated.

2Tangible fixed assets

	£
Cost
Additions	480,000
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	480,000
Depreciation
Charge for the year	-
On disposals	-
At 31 October 2013	-
Net book values
At 31 October 2013	480,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £
2 Ordinary shares of £1 each	2

4Transactions with directors

Name of director receiving advance or credit:	J A Walters
Description of the transaction:	Purchase of property
Balance at 3 October 2012:	-
Advances or credits made:	£ 240,000
Advances or credits repaid:	£ 210,420
Balance at 31 October 2013:	£ 29,580

Name of director receiving advance or credit:	R A Walters
Description of the transaction:	Purchasse of Property
Balance at 3 October 2012:	-
Advances or credits made:	£ 240,000
Advances or credits repaid:	£ 210,420
Balance at 31 October 2013:	£ 29,580

During the year the company purchased commercial property from it directors for a total of £480,000