Abbreviated Company Accounts - BLACHILL LIMITED

Abbreviated Company Accounts - BLACHILL LIMITED


Registered Number 05594133

BLACHILL LIMITED

Abbreviated Accounts

31 March 2016

BLACHILL LIMITED Registered Number 05594133

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 220 259
220 259
Current assets
Debtors - 7,560
Cash at bank and in hand 117 4,745
117 12,305
Creditors: amounts falling due within one year (7,959) (10,065)
Net current assets (liabilities) (7,842) 2,240
Total assets less current liabilities (7,622) 2,499
Total net assets (liabilities) (7,622) 2,499
Capital and reserves
Called up share capital 2 2
Profit and loss account (7,624) 2,497
Shareholders' funds (7,622) 2,499
  • For the year ending 31 March 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 8 November 2016

And signed on their behalf by:
Anand Shah, Director

BLACHILL LIMITED Registered Number 05594133

Notes to the Abbreviated Accounts for the period ended 31 March 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
Tutmover represents net invoiced services excluding value added tax

Tangible assets depreciation policy
Planr and Machinery 15% reduicng balance

2Tangible fixed assets
£
Cost
At 1 April 2015 400
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 400
Depreciation
At 1 April 2015 141
Charge for the year 39
On disposals -
At 31 March 2016 180
Net book values
At 31 March 2016 220
At 31 March 2015 259