Blake Associates Limited - Limited company - abbreviated - 11.9

Blake Associates Limited - Limited company - abbreviated - 11.9

BLAKE ASSOCIATES LIMITED - Company Information

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REGISTERED NUMBER: 06224406 (England and Wales)















Abbreviated Accounts for the Year Ended 30 April 2015

for

Blake Associates Limited

Blake Associates Limited (Registered number: 06224406)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Blake Associates Limited

Company Information
for the Year Ended 30 April 2015







DIRECTORS: Mrs L A Blake
J H Blake





SECRETARY: Mrs L A Blake





REGISTERED OFFICE: Unit 6
Heritage Business Centre
Derby Road
Belper
Derbyshire
DE56 1SW





REGISTERED NUMBER: 06224406 (England and Wales)
Page 1
Blake Associates Limited (Registered number: 06224406)

Abbreviated Balance Sheet
30 April 2015

30.4.15 30.4.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,750 3,667

CURRENT ASSETS
Debtors 64,966 93,795
Cash at bank 337,769 349,715
402,735 443,510
CREDITORS
Amounts falling due within one year 14,743 50,388
NET CURRENT ASSETS 387,992 393,122
TOTAL ASSETS LESS CURRENT
LIABILITIES
390,742
396,789

PROVISIONS FOR LIABILITIES 550 734
NET ASSETS 390,192 396,055

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 390,092 395,955
SHAREHOLDERS' FUNDS 390,192 396,055

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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 18 January 2016 and were signed on its behalf by:





Mrs L A Blake - Director


The notes form part of these abbreviated accounts

Page 2
Blake Associates Limited (Registered number: 06224406)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

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.

Plant and machinery etc - 25% on reducing balance

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014
and 30 April 2015 12,252
DEPRECIATION
At 1 May 2014 8,585
Charge for year 917
At 30 April 2015 9,502
NET BOOK VALUE
At 30 April 2015 2,750
At 30 April 2014 3,667

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.4.15 30.4.14
value: £    £   
100 Share capital 1 £1 100 100

Page 3 continued...
Blake Associates Limited (Registered number: 06224406)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 April 2015

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the directors, Mr J H Blake and Mrs L A Blake, introduced funds to and withdrew funds from
the company by way of a directors' loan account. At the year end the directors owed the company £37,326
(2014: £30,626) and this amount is included in debtors. Interest of £1,152 (2014: £1,074) has been charged on
this loan at the official rate.

5. ULTIMATE CONTROLLING PARTY

The company is jointly controlled by the directors, Mr J H Blake and Mrs L A Blake, by virtue of their 100%
shareholding in the issued share capital of the company.

Page 4