BLP 2004-35 Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC266309 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2014

for

BLP 2004-35 Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Earl of Minto

D W A Loyd

SECRETARY:

Turcan Connell

REGISTERED OFFICE:

Fifth Floor

Princes Exchange

1 Earl Grey Street

Edinburgh

EH3 9EE

REGISTERED NUMBER:

SC266309 (Scotland)

ACCOUNTANTS:

Douglas Home & Co Ltd

Chartered Accountants

47-49 The Square

Kelso

Roxburghshire

TD5 7HW

CURRENT ASSETS

Investments

1,000

1,000

Cash in hand

2

2

1,002

1,002

CREDITORS

Amounts falling due within one year

4,009

3,667

NET CURRENT LIABILITIES

(3,007

)

(2,665

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,007

)

(2,665

)

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

(3,009

)

(2,667

)

SHAREHOLDERS' FUNDS

(3,007

)

(2,665

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 October 2014 and were signed on its behalf by:

Earl of Minto - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

2

Ordinary

£1

2

2

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2014 and

30 April 2013:

30.4.14

30.4.13

£

£

Earl of Minto

Balance outstanding at start of year

(2,325

)

(1,995

)

Amounts repaid

(342

)

(330

)

Balance outstanding at end of year

(2,667

)

(2,325

)

At the year end The Earl of Minto was owed £2,667 by the company.