Abbreviated Company Accounts - BLACKBERRY GYMNASIUM LIMITED

BLACKBERRY GYMNASIUM LIMITED - Company Information

03889029 BLACKBERRY GYMNASIUM LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 03889029 2015-04-01 2016-03-31 03889029 2016-03-31 03889029 2015-03-31 03889029 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 03889029 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 03889029

BLACKBERRY GYMNASIUM LIMITED

Abbreviated Accounts

31 March 2016

BLACKBERRY GYMNASIUM LIMITED Registered Number 03889029

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,077	1,746
		2,077	1,746
Current assets
Debtors		3,674	2,190
Cash at bank and in hand		963	45
		4,637	2,235
Creditors: amounts falling due within one year		(82,011)	(84,003)
Net current assets (liabilities)		(77,374)	(81,768)
Total assets less current liabilities		(75,297)	(80,022)
Total net assets (liabilities)		(75,297)	(80,022)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(75,299)	(80,024)
Shareholders' funds		(75,297)	(80,022)

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 December 2016

And signed on their behalf by:
Simon Petrides, Director

BLACKBERRY GYMNASIUM LIMITED Registered Number 03889029

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, 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 comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2015	94,186
Additions	1,217
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	95,403
Depreciation
At 1 April 2015	92,440
Charge for the year	886
On disposals	-
At 31 March 2016	93,326
Net book values
At 31 March 2016	2,077
At 31 March 2015	1,746

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2