Abbreviated Company Accounts - BLENHEIM ENGINEERING LIMITED

BLENHEIM LAND & PROPERTIES LTD - Company Information

04715948 BLENHEIM ENGINEERING LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 04715948 2014-09-01 2015-08-31 04715948 2015-08-31 04715948 2014-08-31 04715948 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 04715948 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:Director3 2014-09-01 2015-08-31 uk-gaap-cd-bus:Director3 2015-08-31 uk-gaap-cd-bus:Director3 2014-08-31 iso4217:GBP shares

Registered Number 04715948

BLENHEIM ENGINEERING LIMITED

Abbreviated Accounts

31 August 2015

BLENHEIM ENGINEERING LIMITED Registered Number 04715948

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	12,893	7,226
		12,893	7,226
Current assets
Stocks		5,838,334	6,572,072
Debtors		1,355,711	95,045
Cash at bank and in hand		48,740	8,977
		7,242,785	6,676,094
Creditors: amounts falling due within one year		(5,539,915)	(5,898,390)
Net current assets (liabilities)		1,702,870	777,704
Total assets less current liabilities		1,715,763	784,930
Provisions for liabilities		(1,133)	-
Total net assets (liabilities)		1,714,630	784,930
Capital and reserves
Called up share capital		3	1
Revaluation reserve		302,480	302,480
Profit and loss account		1,412,147	482,449
Shareholders' funds		1,714,630	784,930

For the year ending 31 August 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 26 May 2016

And signed on their behalf by:
MR C ANDERSON, Director

BLENHEIM ENGINEERING LIMITED Registered Number 04715948

Notes to the Abbreviated Accounts for the period ended 31 August 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 represents net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets

	£
Cost
At 1 September 2014	19,195
Additions	11,344
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	30,539
Depreciation
At 1 September 2014	11,969
Charge for the year	5,677
On disposals	-
At 31 August 2015	17,646
Net book values
At 31 August 2015	12,893
At 31 August 2014	7,226

3Transactions with directors

Name of director receiving advance or credit:	MR C ANDERSON
Description of the transaction:	LOAN
Balance at 1 September 2014:	£ 0
Advances or credits made:	£ 93,148
Advances or credits repaid:	£ 10,000
Balance at 31 August 2015:	£ 83,148

The Director's loan account was repaid within 9 months of the year end.