BLP 2004-35 Limited - Accounts to registrar (filleted) - small 18.2

BLP 2004-35 Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC266309 (Scotland)















Unaudited Financial Statements for the Year Ended 30 April 2019

for

BLP 2004-35 Limited

BLP 2004-35 Limited (Registered number: SC266309)






Contents of the Financial Statements
for the Year Ended 30 April 2019




Page

Balance Sheet 1


BLP 2004-35 Limited (Registered number: SC266309)

Balance Sheet
30 April 2019

30/4/19 30/4/18
£    £   
CURRENT ASSETS 1,002 1,002

CREDITORS
Amounts falling due within one year (5,791 ) (5,431 )
NET CURRENT LIABILITIES (4,789 ) (4,429 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,789

)

(4,429

)

CAPITAL AND RESERVES (4,789 ) (4,429 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

BLP 2004-35 Limited is a private company, limited by shares , registered in Scotland. The company's registered
number and registered office address are as below:

Registered number: SC266309

Registered office: Fifth Floor
Princes Exchange
1 Earl Grey Street
Edinburgh
EH3 9EE

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2019 and
30 April 2018:

30/4/19 30/4/18
£    £   
Earl of Minto
Balance outstanding at start of year (4,071 ) (3,711 )
Amounts advanced (360 ) (360 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (4,431 ) (4,071 )

At the year end 30 April 2019 The Earl of Minto was owed £4,431 by the company (2018 £4,071). This is an
interest free loan with no fixed repayment date.



BLP 2004-35 Limited (Registered number: SC266309)

Balance Sheet - continued
30 April 2019


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 31 January 2020 and were signed on its behalf by:





Earl of Minto - Director