Abbreviated Company Accounts - BLENDHOLD LIMITED

02717229 BLENDHOLD LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 02717229 2015-06-01 2016-05-31 02717229 2016-05-31 02717229 2015-05-31 02717229 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 02717229 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 02717229

BLENDHOLD LIMITED

Abbreviated Accounts

31 May 2016

BLENDHOLD LIMITED Registered Number 02717229

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	32,652	33,652
		32,652	33,652
Current assets
Debtors		803,930	688,988
Cash at bank and in hand		1,412	1,286
		805,342	690,274
Creditors: amounts falling due within one year		(180,139)	(173,051)
Net current assets (liabilities)		625,203	517,223
Total assets less current liabilities		657,855	550,875
Total net assets (liabilities)		657,855	550,875
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		657,755	550,775
Shareholders' funds		657,855	550,875

For the year ending 31 May 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 19 October 2016

And signed on their behalf by:
J J Tish, Director

BLENDHOLD LIMITED Registered Number 02717229

Notes to the Abbreviated Accounts for the period ended 31 May 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
Turnover represents amounts receivable for goods and services net of VAT.

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 :

Fixtures, fittings & equipment: 25% Reducing balance
Motor vehicles: 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2015	101,181
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	101,181
Depreciation
At 1 June 2015	67,529
Charge for the year	1,000
On disposals	-
At 31 May 2016	68,529
Net book values
At 31 May 2016	32,652
At 31 May 2015	33,652

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

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