Abbreviated Company Accounts - BLETCHLEY PARK CONSULTING LIMITED

BLETCHLEY PARK CONSULTING LIMITED - Company Information

06903262 BLETCHLEY PARK CONSULTING LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 06903262 2014-06-01 2015-05-31 06903262 2015-05-31 06903262 2014-05-31 06903262 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 06903262 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 06903262

BLETCHLEY PARK CONSULTING LIMITED

Abbreviated Accounts

31 May 2015

BLETCHLEY PARK CONSULTING LIMITED Registered Number 06903262

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	188,349	188,349
Investments	3	3,750	11,250
		192,099	199,599
Current assets
Debtors		-	5,000
Cash at bank and in hand		12,907	11,932
		12,907	16,932
Creditors: amounts falling due within one year		(705)	(18,879)
Net current assets (liabilities)		12,202	(1,947)
Total assets less current liabilities		204,301	197,652
Creditors: amounts falling due after more than one year		(175,174)	(171,343)
Total net assets (liabilities)		29,127	26,309
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		29,126	26,308
Shareholders' funds		29,127	26,309

For the year ending 31 May 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 22 January 2016

And signed on their behalf by:
D Doyle, Director

BLETCHLEY PARK CONSULTING LIMITED Registered Number 06903262

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

Turnover policy
Turnover is sales net of VAT

2Tangible fixed assets

	£
Cost
At 1 June 2014	188,349
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	188,349
Depreciation
At 1 June 2014	-
Charge for the year	-
On disposals	-
At 31 May 2015	-
Net book values
At 31 May 2015	188,349
At 31 May 2014	188,349

3Fixed assets Investments
Investment due to mature within 12 months

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1