Abbreviated Company Accounts - BLOCK DOX LIMITED

Registered Number 08649646

BLOCK DOX LIMITED

Abbreviated Accounts

31 December 2015

BLOCK DOX LIMITED Registered Number 08649646

Abbreviated Balance Sheet as at 31 December 2015

	Notes	31/12/2015	31/08/2014
		£	£
Fixed assets
Tangible assets	2	93,899	-
		93,899	-
Current assets
Debtors		2,023	1
Cash at bank and in hand		120	-
		2,143	1
Creditors: amounts falling due within one year		(43,353)	-
Net current assets (liabilities)		(41,210)	1
Total assets less current liabilities		52,689	1
Total net assets (liabilities)		52,689	1
Capital and reserves
Called up share capital		1	1
Profit and loss account		52,688	-
Shareholders' funds		52,689	1

For the year ending 31 December 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 30 September 2016

And signed on their behalf by:
Nicolas Shulman, Director

BLOCK DOX LIMITED Registered Number 08649646

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets

	£
Cost
At 1 September 2014	-
Additions	93,899
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	93,899
Depreciation
At 1 September 2014	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	93,899
At 31 August 2014	-