Abbreviated Company Accounts - B-LINE DIAMOND DRILLING LTD

09659501 B-LINE DIAMOND DRILLING LTD 2016-06-30 false 2015-06-26 2016-06-30 true 09659501 2015-06-26 2016-06-30 09659501 2016-06-30 09659501 uk-gaap-cd-bus:Director1 2015-06-26 2016-06-30 09659501 uk-gaap-cd-bus:Director2 2015-06-26 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-26 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 iso4217:GBP shares

Registered Number 09659501

B-LINE DIAMOND DRILLING LTD

Abbreviated Accounts

30 June 2016

B-LINE DIAMOND DRILLING LTD Registered Number 09659501

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	236,018
		236,018
Current assets
Debtors	3	501,125
Cash at bank and in hand		50,471
		551,596
Creditors: amounts falling due within one year	4	(69,263)
Net current assets (liabilities)		482,333
Total assets less current liabilities		718,351
Creditors: amounts falling due after more than one year	4	(641,700)
Total net assets (liabilities)		76,651
Capital and reserves
Called up share capital	5	2
Profit and loss account		76,649
Shareholders' funds		76,651

For the year ending 30 June 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 March 2017

And signed on their behalf by:
L Lleshi, Director

B-LINE DIAMOND DRILLING LTD Registered Number 09659501

Notes to the Abbreviated Accounts for the period ended 30 June 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
Additions	266,718
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	266,718
Depreciation
Charge for the year	30,700
On disposals	-
At 30 June 2016	30,700
Net book values
At 30 June 2016	236,018

3Debtors

	2016 £
Debtors include the following amounts due after more than one year	501,125

4Creditors

	2016 £
Secured Debts	69,263
Instalment debts due after 5 years	641,700

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
2 Ordinary shares of £1 each	2