Abbreviated Company Accounts - BLEAKLEY UNIVERSAL LTD

Abbreviated Company Accounts - BLEAKLEY UNIVERSAL LTD


Registered Number SC468385

BLEAKLEY UNIVERSAL LTD

Abbreviated Accounts

31 January 2016

BLEAKLEY UNIVERSAL LTD Registered Number SC468385

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Called up share capital not paid 1 1
Fixed assets
Intangible assets - -
Tangible assets 2 188,289 -
Investments - -
188,289 -
Current assets
Stocks 182,880 -
Debtors - -
Investments - -
Cash at bank and in hand 28,988 -
211,868 -
Prepayments and accrued income - -
Creditors: amounts falling due within one year (195,701) -
Net current assets (liabilities) 16,167 -
Total assets less current liabilities 204,457 1
Creditors: amounts falling due after more than one year 0 -
Provisions for liabilities 0 -
Accruals and deferred income 0 -
Total net assets (liabilities) 204,457 1
Capital and reserves
Called up share capital 3 1 1
Share premium account 0 -
Revaluation reserve 0 -
Other reserves 0 -
Profit and loss account 204,456 -
Shareholders' funds 204,457 1
  • For the year ending 31 January 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 15 November 2016

And signed on their behalf by:
wasim akhtar, Director

BLEAKLEY UNIVERSAL LTD Registered Number SC468385

Notes to the Abbreviated Accounts for the period ended 31 January 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.

2Tangible fixed assets
£
Cost
At 1 February 2015 0
Additions 203,654
Disposals -
Revaluations -
Transfers -
At 31 January 2016 203,654
Depreciation
At 1 February 2015 -
Charge for the year 15,365
On disposals -
At 31 January 2016 15,365
Net book values
At 31 January 2016 188,289
At 31 January 2015 0
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1