Abbreviated Company Accounts - MICHAEL J. BLAKEMORE LIMITED

Abbreviated Company Accounts - MICHAEL J. BLAKEMORE LIMITED

MICHAEL J. BLAKEMORE LIMITED - Company Information

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Registered Number 06970335

MICHAEL J. BLAKEMORE LIMITED

Abbreviated Accounts

31 July 2014

MICHAEL J. BLAKEMORE LIMITED Registered Number 06970335

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,292 1,722
1,292 1,722
Current assets
Debtors 2,287 7,228
Cash at bank and in hand 40,365 741
42,652 7,969
Creditors: amounts falling due within one year (15,227) (9,667)
Net current assets (liabilities) 27,425 (1,698)
Total assets less current liabilities 28,717 24
Total net assets (liabilities) 28,717 24
Capital and reserves
Called up share capital 1 1
Profit and loss account 28,716 23
Shareholders' funds 28,717 24
  • For the year ending 31 July 2014 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 29 April 2015

And signed on their behalf by:
Mr Michael Blakemore, Director

MICHAEL J. BLAKEMORE LIMITED Registered Number 06970335

Notes to the Abbreviated Accounts for the period ended 31 July 2014

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.

2Tangible fixed assets
£
Cost
At 1 August 2013 4,144
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2014 4,144
Depreciation
At 1 August 2013 2,422
Charge for the year 430
On disposals -
At 31 July 2014 2,852
Net book values
At 31 July 2014 1,292
At 31 July 2013 1,722