Abbreviated Company Accounts - BLACHILL LIMITED

Abbreviated Company Accounts - BLACHILL LIMITED


Registered Number 05594133

BLACHILL LIMITED

Abbreviated Accounts

31 March 2014

BLACHILL LIMITED Registered Number 05594133

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 305 350
305 350
Current assets
Debtors 2,017 2,113
Cash at bank and in hand 37,892 16,988
39,909 19,101
Net current assets (liabilities) 39,909 19,101
Total assets less current liabilities 40,214 19,451
Creditors: amounts falling due after more than one year (38,834) (8,478)
Total net assets (liabilities) 1,380 10,973
Capital and reserves
Called up share capital 2 2
Profit and loss account 1,378 10,971
Shareholders' funds 1,380 10,973
  • For the year ending 31 March 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 18 April 2014

And signed on their behalf by:
Anand Shah, Director

BLACHILL LIMITED Registered Number 05594133

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

Turnover policy
Turnover represents net invoiced services excluding value added tax .

Tangible assets depreciation policy
Plant & machinery 15% reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2013 400
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 400
Depreciation
At 1 April 2013 50
Charge for the year 45
On disposals -
At 31 March 2014 95
Net book values
At 31 March 2014 305
At 31 March 2013 350