Blok Limited - Limited company accounts - abridged 11.4
Blok Limited - Limited company accounts - abridged 11.4
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 December 2013 |
| for |
| Blok Limited |
| Blok Limited (Registered number: 06749520) |
| Contents of the Financial Statements |
| for the Year Ended 31 December 2013 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Blok Limited |
| Company Information |
| for the Year Ended 31 December 2013 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Blok Limited (Registered number: 06749520) |
| Balance Sheet |
| 31 December 2013 |
| 31.12.13 | 31.12.12 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
| PROVISIONS FOR LIABILITIES |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| At 1st January 2013 the directors loan account was a credit balance of £145,177. During the year the |
| company made a repayment of £134,643. As a result, at end of the year the company owed £10,534 |
| to the director. |
| The director acknowledges his 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 financial statements were approved by the director on |