Abbreviated Company Accounts - BLAKE SERVICES (STROUD) LTD

Abbreviated Company Accounts - BLAKE SERVICES (STROUD) LTD

BLAKE SERVICES (STROUD) LTD - Company Information

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Registered Number 06722136

BLAKE SERVICES (STROUD) LTD

Abbreviated Accounts

31 March 2015

BLAKE SERVICES (STROUD) LTD Registered Number 06722136

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 21,000 22,500
Tangible assets 3 24,434 28,168
45,434 50,668
Current assets
Stocks 2,237 1,000
Debtors 1,944 9,271
Cash at bank and in hand 24,868 15,178
29,049 25,449
Creditors: amounts falling due within one year (35,770) (30,347)
Net current assets (liabilities) (6,721) (4,898)
Total assets less current liabilities 38,713 45,770
Creditors: amounts falling due after more than one year - (11,483)
Total net assets (liabilities) 38,713 34,287
Capital and reserves
Called up share capital 100 100
Profit and loss account 38,613 34,187
Shareholders' funds 38,713 34,287
  • For the year ending 31 March 2015 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 23 September 2015

And signed on their behalf by:
R W Blake, Director

BLAKE SERVICES (STROUD) LTD Registered Number 06722136

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Intangible fixed assets
£
Cost
At 1 April 2014 30,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 30,000
Amortisation
At 1 April 2014 7,500
Charge for the year 1,500
On disposals -
At 31 March 2015 9,000
Net book values
At 31 March 2015 21,000
At 31 March 2014 22,500
3Tangible fixed assets
£
Cost
At 1 April 2014 53,866
Additions 2,375
Disposals -
Revaluations -
Transfers -
At 31 March 2015 56,241
Depreciation
At 1 April 2014 25,698
Charge for the year 6,109
On disposals -
At 31 March 2015 31,807
Net book values
At 31 March 2015 24,434
At 31 March 2014 28,168