Abbreviated Company Accounts - BLOTT RETAIL LIMITED

BLOTT RETAIL LIMITED - Company Information

07366120 BLOTT RETAIL LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 07366120 2013-01-01 2013-12-31 07366120 2013-12-31 07366120 2012-12-31 07366120 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 07366120 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 07366120

BLOTT RETAIL LIMITED

Abbreviated Accounts

31 December 2013

BLOTT RETAIL LIMITED Registered Number 07366120

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,270,096	600,939
Investments	3	19,000	-
		1,289,096	600,939
Current assets
Stocks		686,835	304,984
Debtors		216,395	256,271
Cash at bank and in hand		306,877	215,888
		1,210,107	777,143
Prepayments and accrued income		586,803	-
Creditors: amounts falling due within one year		(1,201,621)	(155,132)
Net current assets (liabilities)		595,289	622,011
Total assets less current liabilities		1,884,385	1,222,950
Creditors: amounts falling due after more than one year		(1,299,796)	(837,296)
Total net assets (liabilities)		584,589	385,654
Capital and reserves
Called up share capital	4	1,753	1,520
Share premium account		1,464,091	999,430
Profit and loss account		(881,255)	(615,296)
Shareholders' funds		584,589	385,654

For the year ending 31 December 2013 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 September 2014

And signed on their behalf by:
Christopher Manson, Director

BLOTT RETAIL LIMITED Registered Number 07366120

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Tangible fixed assets

	£
Cost
At 1 January 2013	697,658
Additions	806,062
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	1,503,720
Depreciation
At 1 January 2013	96,719
Charge for the year	136,905
On disposals	-
At 31 December 2013	233,624
Net book values
At 31 December 2013	1,270,096
At 31 December 2012	600,939

3Fixed assets Investments
The investments figure reflects the value of the company's investments in wholly-owned subsidiaries.

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

	2013 £	2012 £
17,533,396 Ordinary shares of £0.0001 each (15,200,063 shares for 2012)	1,753	1,520