David Blake-Standing & Company Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07424705 (England and Wales)

Abbreviated Accounts for the Year Ended 30 November 2015

for

David Blake-Standing & Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

D Blake-Standing

A Hulejczuk

REGISTERED OFFICE:

Atkinsons

86 Burlington Road

New Malden

Surrey

KT3 4NT

REGISTERED NUMBER:

07424705 (England and Wales)

ACCOUNTANTS:

Atkinsons

Chartered Accountants

Palmeira Avenue Mansions

19 Church Road

Hove

East Sussex

BN3 2FA

FIXED ASSETS

Intangible assets

2

5,000

6,000

Tangible assets

3

5,622

6,914

Investments

4

848

11,470

13,762

CURRENT ASSETS

Debtors

53,263

36,276

Cash at bank

116,802

71,454

170,065

107,730

CREDITORS

Amounts falling due within one year

139,618

49,778

NET CURRENT ASSETS

30,447

57,952

TOTAL ASSETS LESS CURRENT
LIABILITIES

41,917

71,714

PROVISIONS FOR LIABILITIES

1,125

-

NET ASSETS

40,792

71,714

CAPITAL AND RESERVES

Called up share capital

5

40,000

Profit and loss account

792

31,714

SHAREHOLDERS' FUNDS

40,792

71,714

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 August 2016 and were signed on its behalf by:

D Blake-Standing - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2014

and 30 November 2015

10,000

AMORTISATION

At 1 December 2014

4,000

Amortisation for year

1,000

At 30 November 2015

5,000

NET BOOK VALUE

At 30 November 2015

5,000

At 30 November 2014

6,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2014

20,582

Additions

437

At 30 November 2015

21,019

DEPRECIATION

At 1 December 2014

13,668

Charge for year

1,729

At 30 November 2015

15,397

NET BOOK VALUE

At 30 November 2015

5,622

At 30 November 2014

6,914

4.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 December 2014

and 30 November 2015

848

NET BOOK VALUE

At 30 November 2015

848

At 30 November 2014

848

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Blake Standing SAS

Country of incorporation: France

Nature of business: Surveying

%

Class of shares:

holding

Ordinary

100.00

31/12/15

31/12/14

£

Aggregate capital and reserves

52,636

72,595

(Loss)/profit for the year

(17,914

)

1,659

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.15

30.11.14

value:

£

40,000

Ordinary

£1

40,000