Blenheim Design Ltd - Limited company - abbreviated - 11.0.0

Blenheim Design Ltd - Limited company - abbreviated - 11.0.0

BLENHEIM DESIGN LIMITED - Company Information

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06775930 1.1.13 31.12.13 31.12.13 Company accounts Private Limited Company FY true false false false true false false Ordinary A shares 1.00000 Ordinary B shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure067759302012-12-31067759302013-12-31067759302013-01-012013-12-31067759302011-12-31067759302012-01-012012-12-31067759302012-12-3106775930ns12:England2013-01-012013-12-3106775930ns14:PoundSterling2013-01-012013-12-3106775930ns7:Director12013-01-012013-12-3106775930ns7:Director22013-01-012013-12-3106775930ns7:OrdinaryShareClass12013-01-012013-12-3106775930ns7:OrdinaryShareClass22013-01-012013-12-3106775930ns7:CompanySecretary2013-01-012013-12-3106775930ns7:RegisteredOffice2013-01-012013-12-3106775930ns7:EntityAccountantsOrAuditors2013-01-012013-12-3106775930ns5:FixturesFittings2013-01-012013-12-3106775930ns5:ComputerEquipment2013-01-012013-12-3106775930ns7:OrdinaryShareClass12013-12-3106775930ns7:OrdinaryShareClass12012-12-3106775930ns7:OrdinaryShareClass22013-12-3106775930ns7:OrdinaryShareClass22012-12-31
REGISTERED NUMBER: 06775930 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2013

FOR

BLENHEIM DESIGN LTD

BLENHEIM DESIGN LTD (REGISTERED NUMBER: 06775930)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BLENHEIM DESIGN LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2013







DIRECTORS: R Myall
Mrs M Myall





SECRETARY: PP Secretaries Limited





REGISTERED OFFICE: Cornelius House
178-180 Church Road
Hove
East Sussex
BN3 2DJ





REGISTERED NUMBER: 06775930 (England and Wales)





ACCOUNTANTS: Parkers
Cornelius House
178-180 Church Road
Hove
East Sussex
BN3 2DJ
Page 1
BLENHEIM DESIGN LTD (REGISTERED NUMBER: 06775930)

ABBREVIATED BALANCE SHEET
31ST DECEMBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,615 5,282

CURRENT ASSETS
Debtors 46,971 59,683
Cash at bank 34,535 107,333
81,506 167,016
CREDITORS
Amounts falling due within one year 19,292 52,712
NET CURRENT ASSETS 62,214 114,304
TOTAL ASSETS LESS CURRENT
LIABILITIES
64,829
119,586

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 64,729 119,486
SHAREHOLDERS' FUNDS 64,829 119,586

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2013 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 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 Board of Directors on 24th August 2014 and were signed on
its behalf by:




Mrs M Myall - Director



R Myall - Director


The notes form part of these abbreviated accounts

Page 2
BLENHEIM DESIGN LTD (REGISTERED NUMBER: 06775930)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2013

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1
Exemption has been taken from preparing a cash flow statement on the grounds that the company
qualifies as a small company.

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.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at
the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of
exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at
the operating result.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2013
and 31st December 2013 13,094
DEPRECIATION
At 1st January 2013 7,812
Charge for year 2,667
At 31st December 2013 10,479
NET BOOK VALUE
At 31st December 2013 2,615
At 31st December 2012 5,282

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
51 Ordinary A shares £1 51 51
49 Ordinary B shares £1 49 49
100 100

Page 3