R.J. BLACKMORE LIMITED Small abbreviated accounts

R.J. BLACKMORE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER 01214137

R.J. BLACKMORE LIMITED

UNAUDITED ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED

31 March 2016

Carringtons Limited Chartered Accountants Hounslow

R.J. BLACKMORE LIMITED

ABBREVIATED BALANCE SHEET

31 March 2016

		2016		2015
Note		£	£	£
FIXED ASSETS	2
Tangible assets			70,262	70,212
			---------	---------

CURRENT ASSETS

Debtors	14,834		11,465
Cash at bank and in hand	165,482		166,217
	----------		----------
	180,316		177,682
CREDITORS: Amounts falling due within one year	( 38,042)		( 31,128)
	----------		----------
NET CURRENT ASSETS		142,274	146,554
		----------	----------
TOTAL ASSETS LESS CURRENT LIABILITIES		212,536	216,766
		----------	----------

CAPITAL AND RESERVES

Called up equity share capital	3	1,000	1,000
Profit and loss account		211,536	215,766
		----------	----------
SHAREHOLDERS' FUNDS		212,536	216,766
		----------	----------

For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved by the directors and authorised for issue on 22 December 2016 , and are signed on their behalf by:

C R BLACKMORE Director

Company Registration Number: 01214137

R.J. BLACKMORE LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31 MARCH 2016

1. ACCOUNTING POLICIES

Basis of accounting

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Leasehold Properties-Straight line over the life of the lease

Fixtures, fittings and equipment-15% reducing balance

Motor Vehicles-25% reducing balance

Pension costs

The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax, with the following exceptions:

Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.

2. FIXED ASSETS

	Tangible Assets
	£

COST

At 1 April 2015	125,764
Additions	1,275
Disposals	( 10,142)
	----------
At 31 March 2016	116,897
	----------

DEPRECIATION

At 1 April 2015	55,552
Charge for year	1,093
On disposals	( 10,010)
	---------
At 31 March 2016	46,635
	---------

NET BOOK VALUE

At 31 March 2016	70,262
	---------

At 31 March 2015	70,212
	---------

3. SHARE CAPITAL

Allotted, called up and fully paid:

	2016		2015
	No.	£	No.	£
Ordinary shares of £ 1 each	1,000	1,000	1,000	1,000
	-------	-------	-------	-------