Blagoev Limited - Accounts


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Registered Number : 06729092

 

 

 

BLAGOEV LIMITED


Abbreviated Accounts
 


Period of accounts

Start date: 01 November 2015

End date: 31 October 2016
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2016 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Swift Accounting Decisions
34-37 Central Parade
London
E17 4RT
10 March 2017
1
 
 
Notes
 
2016
£
  2015
£
Current assets      
Cash at bank and in hand 5,264    8,554 
Creditors: amount falling due within one year (954)   (1,356)
Net current assets 4,310    7,198 
Total assets less current liabilities 4,310    7,198 
Net assets 4,310    7,198 

Capital and reserves
     
Called up share capital 2 100    100 
Profit and loss account 4,210    7,098 
Shareholders funds 4,310    7,198 


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

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors


--------------------------------
Blagoy Blagoev
Director

Date approved by the board: 10 March 2017
2
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Share Capital

Authorised
0 Class A shares of £1.00 each

Allotted
2016
£
  2015
£
100 Class A shares of £1.00 each 100    100 
100    100 

3