Abbreviated Company Accounts - BLOFELD INVESTMENTS LIMITED

Abbreviated Company Accounts - BLOFELD INVESTMENTS LIMITED

BLOFELD INVESTMENTS LIMITED - Company Information

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Registered Number 05375110

BLOFELD INVESTMENTS LIMITED

Abbreviated Accounts

28 February 2016

BLOFELD INVESTMENTS LIMITED Registered Number 05375110

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,000,000 1,000,000
1,000,000 1,000,000
Current assets
Cash at bank and in hand 1,711 739
1,711 739
Prepayments and accrued income - -
Creditors: amounts falling due within one year 3 (3,537) (12,837)
Net current assets (liabilities) (1,826) (12,098)
Total assets less current liabilities 998,174 987,902
Creditors: amounts falling due after more than one year 3 (315,000) (315,000)
Provisions for liabilities 0 0
Total net assets (liabilities) 683,174 672,902
Capital and reserves
Called up share capital 100 100
Revaluation reserve 671,377 671,377
Profit and loss account 11,697 1,425
Shareholders' funds 683,174 672,902
  • For the year ending 28 February 2016 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 October 2016

And signed on their behalf by:
Jonathan Rose, Director

BLOFELD INVESTMENTS LIMITED Registered Number 05375110

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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
Rents received

Tangible assets depreciation policy
None

Intangible assets amortisation policy
None

Valuation information and policy
market value leasehold property

2Tangible fixed assets
£
Cost
At 1 March 2015 1,000,000
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 1,000,000
Depreciation
At 1 March 2015 0
Charge for the year 0
On disposals 0
At 28 February 2016 0
Net book values
At 28 February 2016 1,000,000
At 28 February 2015 1,000,000

Value of Leasehold Property

3Creditors
2016
£		 2015
£
Secured Debts 315,000 315,000