Blatt Holdings Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10526664 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 March 2019

for

Blatt Holdings Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

M R Hubbard

REGISTERED OFFICE:

The Production House

The Boulevard

Stoke on Trent

Staffordshire

ST6 6DW

REGISTERED NUMBER:

10526664 (England and Wales)

FIXED ASSETS

Investments

5

125

CURRENT ASSETS

Debtors

6

86,118

Cash at bank

317

86,435

CREDITORS

Amounts falling due within one year

7

87,957

NET CURRENT LIABILITIES

(1,522

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,397

)

CAPITAL AND RESERVES

Called up share capital

103

Retained earnings

(1,500

)

(1,397

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2019 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 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 23 December 2019 and were signed by:

M R Hubbard - Director

1.	STATUTORY INFORMATION

Blatt Holdings 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.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements cover the company as an individual entity, have been prepared under the

historical cost convention and are presented in Pounds Sterling (£) being the functional currency.

The financial statements have been prepared on the assumption that the company is able to carry

on business as a going concern, which the director considers appropriate having regard to the

company's current and expected performance.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Financial instruments

Basic financial instruments are recognised at amortised cost, except for investments in

non-convertible preference and non-puttable ordinary shares which are measured at fair value, with

changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost

and thereafter at fair value with changes recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax, if applicable. Tax is recognised in the

Statement of Income and Retained Earnings, except to the extent that it relates to items recognised

in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the statement of financial position date.

4.

EMPLOYEES

The average number of employees during the year was NIL.

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

Additions

125

At 30 March 2019

125

NET BOOK VALUE

At 30 March 2019

125

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

86,118

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other creditors

87,957