Blackstone Business Finance Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06729414 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2014

for

Blackstone Business Finance Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

C T Brown

REGISTERED OFFICE:

Sandygate Grange

Sandygate Grange Drive

Sheffield

South Yorkshire

S10 5NW

REGISTERED NUMBER:

06729414 (England and Wales)

ACCOUNTANTS:

Royston Parkin Limited

95 Queen Street

Sheffield

South Yorkshire

S1 1WG

FIXED ASSETS

Tangible assets

2

1,997

2,261

CURRENT ASSETS

Debtors

262,193

108,841

Cash at bank

9,191

6,843

271,384

115,684

CREDITORS

Amounts falling due within one year

142,407

117,854

NET CURRENT ASSETS/(LIABILITIES)

128,977

(2,170

)

TOTAL ASSETS LESS CURRENT LIABILITIES

130,974

91

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

130,874

(9

)

SHAREHOLDERS' FUNDS

130,974

91

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 August 2015 and were signed by:

C T Brown - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2013

4,144

Additions

402

At 31 October 2014

4,546

DEPRECIATION

At 1 November 2013

1,883

Charge for year

666

At 31 October 2014

2,549

NET BOOK VALUE

At 31 October 2014

1,997

At 31 October 2013

2,261

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100