Bloq Consult Limited - Abbreviated accounts

Registered number

08257775

Bloq Consult Limited

Unaudited Abbreviated Accounts

31 October 2015

Bloq Consult Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Bloq Consult Limited for the year ended 31 October 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Bloq Consult Limited for the year ended 31 October 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Hudson Accountants Limited
Chartered Accountants
15a Crown Glass Place
Nailsea
Bristol
BS48 1RE

30 June 2016

Bloq Consult Limited
Registered number:		08257775
Abbreviated Balance Sheet
as at 31 October 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		-			183

Current assets
Debtors		7,600			9,678
Cash at bank and in hand		1,398			2,231
		8,998			11,909

Creditors: amounts falling due within one year		(6,172)			(3,920)

Net current assets			2,826			7,989

Net assets			2,826			8,172

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			2,726			8,072

Shareholder's funds			2,826			8,172

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Steven Nightingale
Director
Approved by the board on 30 June 2016

Bloq Consult Limited
Notes to the Abbreviated Accounts
for the year ended 31 October 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			20% straight line
	#REF!			#REF!


2	Tangible fixed assets					£

	Cost
	At 1 November 2014					767
	At 31 October 2015					767

	Depreciation
	At 1 November 2014					584
	Charge for the year					183
	At 31 October 2015					767

	Net book value
	At 31 October 2015					-
	At 31 October 2014					183


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100