Abbreviated Company Accounts - BLEWITT AND PARTNERS LIMITED

BLEWITT AND PARTNERS LIMITED - Company Information

06492943 BLEWITT AND PARTNERS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06492943 2015-04-01 2016-03-31 06492943 2016-03-31 06492943 2015-03-31 06492943 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06492943 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06492943

BLEWITT AND PARTNERS LIMITED

Abbreviated Accounts

31 March 2016

BLEWITT AND PARTNERS LIMITED Registered Number 06492943

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	12,000	24,000
Tangible assets	3	13,756	16,851
		25,756	40,851
Current assets
Debtors		6,750	6,633
Cash at bank and in hand		9,156	-
		15,906	6,633
Creditors: amounts falling due within one year	4	(36,462)	(27,074)
Net current assets (liabilities)		(20,556)	(20,441)
Total assets less current liabilities		5,200	20,410
Creditors: amounts falling due after more than one year	4	-	(13,014)
Provisions for liabilities		(2,398)	(2,741)
Total net assets (liabilities)		2,802	4,655
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		2,702	4,555
Shareholders' funds		2,802	4,655

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 6 December 2016

And signed on their behalf by:
Mr T Blewitt, Director

BLEWITT AND PARTNERS LIMITED Registered Number 06492943

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 January 2015.

Turnover policy
Turnover represents commissions and fees for services rendered.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Leasehold land and buildings are depreciated on a straight line basis over the period of the lease.
Fixtures, fittings and equipment are depreciated on a 20% per annum straight line basis.
Vehicles are depreciated on a 20% per annum straight line basis.

Other accounting policies
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of five years with a nil residual value.

2Intangible fixed assets

	£
Cost
At 1 April 2015	60,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	60,000
Amortisation
At 1 April 2015	36,000
Charge for the year	12,000
On disposals	-
At 31 March 2016	48,000
Net book values
At 31 March 2016	12,000
At 31 March 2015	24,000

3Tangible fixed assets

	£
Cost
At 1 April 2015	28,687
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	28,687
Depreciation
At 1 April 2015	11,836
Charge for the year	3,095
On disposals	-
At 31 March 2016	14,931
Net book values
At 31 March 2016	13,756
At 31 March 2015	16,851

4Creditors

	2016 £	2015 £
Secured Debts	13,014	17,765

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100