Abbreviated Company Accounts - BLF ENTERPRISES LIMITED

Abbreviated Company Accounts - BLF ENTERPRISES LIMITED

BLF ENTERPRISES LIMITED - Company Information

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Registered Number 08238413

BLF ENTERPRISES LIMITED

Abbreviated Accounts

31 October 2015

BLF ENTERPRISES LIMITED Registered Number 08238413

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 480,000 480,000
480,000 480,000
Current assets
Debtors 7,277 20,487
Cash at bank and in hand 1,693 1,267
8,970 21,754
Creditors: amounts falling due within one year (44,037) (38,858)
Net current assets (liabilities) (35,067) (17,104)
Total assets less current liabilities 444,933 462,896
Creditors: amounts falling due after more than one year (441,995) (460,163)
Accruals and deferred income (1,000) (1,000)
Total net assets (liabilities) 1,938 1,733
Capital and reserves
Called up share capital 2 2
Profit and loss account 1,936 1,731
Shareholders' funds 1,938 1,733
  • For the year ending 31 October 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 23 July 2016

And signed on their behalf by:
J A Walters, Director

BLF ENTERPRISES LIMITED Registered Number 08238413

Notes to the Abbreviated Accounts for the period ended 31 October 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 amounts receivable for rents

Tangible assets depreciation policy
Tangible assets relate to freehold property and depreciation is not applied

2Tangible fixed assets
£
Cost
At 1 November 2014 480,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 480,000
Depreciation
At 1 November 2014 -
Charge for the year -
On disposals -
At 31 October 2015 -
Net book values
At 31 October 2015 480,000
At 31 October 2014 480,000