BLENKINSOP'S DESIGN LIMITED Accounts filed on 31-12-2014

BLENKINSOP'S DESIGN LIMITED Accounts filed on 31-12-2014


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BLENKINSOP'S DESIGN LIMITED




Company Registration Number:
04059386 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

BLENKINSOP'S DESIGN LIMITED

Company Information
for the Period Ended
31st December 2014




P D O'Sullivan
A P Blenkinsop
Company secretary: Lex Secretaries Limited
Registered office: Suite A The Chambers
5a The Square
Petersfield
Hampshire
GU32 3HJ
Company Registration Number: 04059386 (England and Wales)

BLENKINSOP'S DESIGN LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 188 235
Total fixed assets: 188 235
Current assets
Debtors: 6,362 36,508
Cash at bank and in hand: 51 119
Total current assets: 6,413 36,627
Creditors
Creditors: amounts falling due within one year 3,500 3,000
Net current assets (liabilities): 2,913 33,627
Total assets less current liabilities: 3,101 33,862
Total net assets (liabilities): 3,101 33,862

The notes form part of these financial statements

BLENKINSOP'S DESIGN LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 3,100 33,861
Total shareholders funds: 3,101 33,862

For the year ending 31 December 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.

The financial statements were approved by the Board of Directors on 22 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: P D O'Sullivan
Status: Director

The notes form part of these financial statements

BLENKINSOP'S DESIGN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Accounts have been prepared under the historical cost convention.

BLENKINSOP'S DESIGN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 235
    At 31st December 2014: 235
    Depreciation
    Charge for year: 47
    At 31st December 2014: 47
    Net book value
    At 31st December 2014: 188
    At 31st December 2013: 235

BLENKINSOP'S DESIGN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1