Abbreviated Company Accounts - BLAKEMEAD LIMITED

02541034 BLAKEMEAD LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 02541034 2015-10-01 2016-09-30 02541034 2016-09-30 02541034 2015-09-30 02541034 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 02541034 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 02541034

BLAKEMEAD LIMITED

Abbreviated Accounts

30 September 2016

BLAKEMEAD LIMITED Registered Number 02541034

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	753,904	753,904
		753,904	753,904
Current assets
Debtors		307,991	330,628
Cash at bank and in hand		68,302	26,026
		376,293	356,654
Creditors: amounts falling due within one year		(138,655)	(136,129)
Net current assets (liabilities)		237,638	220,525
Total assets less current liabilities		991,542	974,429
Creditors: amounts falling due after more than one year		(687,953)	(727,782)
Total net assets (liabilities)		303,589	246,647
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		303,587	246,645
Shareholders' funds		303,589	246,647

For the year ending 30 September 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 14 June 2017

And signed on their behalf by:
ALAN MENDELSOHN, Director

BLAKEMEAD LIMITED Registered Number 02541034

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Other accounting policies
Investment properties

The company's freehold property is included in the Balance Sheet at historical cost. This is not in accordance with the requirements of Statement of Standard Accounting Practice No 19 which requires such properties to be stated at their open market value.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2Tangible fixed assets

	£
Cost
At 1 October 2015	753,904
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	753,904
Depreciation
At 1 October 2015	-
Charge for the year	-
On disposals	-
At 30 September 2016	-
Net book values
At 30 September 2016	753,904
At 30 September 2015	753,904

All fixed assets are initially recorded at cost.

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2