Abbreviated Company Accounts - BLF ENTERPRISES LIMITED

Abbreviated Company Accounts - BLF ENTERPRISES LIMITED


Registered Number 08238413

BLF ENTERPRISES LIMITED

Abbreviated Accounts

31 October 2016

BLF ENTERPRISES LIMITED Registered Number 08238413

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 480,000 480,000
480,000 480,000
Current assets
Debtors - 7,277
Cash at bank and in hand 1,039 1,693
1,039 8,970
Creditors: amounts falling due within one year (75,609) (44,537)
Net current assets (liabilities) (74,570) (35,567)
Total assets less current liabilities 405,430 444,433
Creditors: amounts falling due after more than one year (398,969) (441,995)
Accruals and deferred income (650) (500)
Total net assets (liabilities) 5,811 1,938
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 5,809 1,936
Shareholders' funds 5,811 1,938
  • For the year ending 31 October 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 31 July 2017

And signed on their behalf by:
J A Walters, Director

BLF ENTERPRISES LIMITED Registered Number 08238413

Notes to the Abbreviated Accounts for the period ended 31 October 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 relates to Rents

Tangible assets depreciation policy
Tangible Assets relate to freehold property which is not depreciated

2Tangible fixed assets
£
Cost
At 1 November 2015 480,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2016 480,000
Depreciation
At 1 November 2015 -
Charge for the year -
On disposals -
At 31 October 2016 -
Net book values
At 31 October 2016 480,000
At 31 October 2015 480,000

Tangible Assets relate to Freehold property that is not depreciated

3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
2 A Ordinary shares of £1 each 2 2