Abbreviated Company Accounts - BLAKEMEAD LIMITED

Registered Number 02541034

BLAKEMEAD LIMITED

Abbreviated Accounts

30 September 2015

BLAKEMEAD LIMITED Registered Number 02541034

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	753,904	753,904
		753,904	753,904
Current assets
Debtors		330,628	298,536
Cash at bank and in hand		26,026	20,680
		356,654	319,216
Creditors: amounts falling due within one year		(136,129)	(108,718)
Net current assets (liabilities)		220,525	210,498
Total assets less current liabilities		974,429	964,402
Creditors: amounts falling due after more than one year		(727,782)	(766,306)
Total net assets (liabilities)		246,647	198,096
Capital and reserves
Called up share capital		2	2
Profit and loss account		246,645	198,094
Shareholders' funds		246,647	198,096

For the year ending 30 September 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 29 June 2016

And signed on their behalf by:
ALAN MENDELSOHN, Director

BLAKEMEAD LIMITED Registered Number 02541034

Notes to the Abbreviated Accounts for the period ended 30 September 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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Other accounting policies
Investment properties

The company's freehold property is included in the Balance Sheet at historical cost. This is not in accordance with the requirements of Statement of Standard Accounting Practice No 19 which requires such properties to be stated at their open market value.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2Tangible fixed assets

	£
Cost
At 1 October 2014	753,904
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	753,904
Depreciation
At 1 October 2014	-
Charge for the year	-
On disposals	-
At 30 September 2015	-
Net book values
At 30 September 2015	753,904
At 30 September 2014	753,904

All fixed assets are initially recorded at cost.