Accounts Submission


BLAZE COMPUTER RENTALS LIMITED

Company Registration Number:
04550032 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 November 2015

End date: 31 October 2016

BLAZE COMPUTER RENTALS LIMITED

Abbreviated Balance sheet

As at 31 October 2016


Notes

2016
£

2015
£
Fixed assets
Tangible assets: 2 5,206 4,811
Total fixed assets: 5,206 4,811
Current assets
Cash at bank and in hand: 14,309 7,447
Total current assets: 14,309 7,447
Creditors: amounts falling due within one year: ( 14,880 ) ( 19,109 )
Net current assets (liabilities): ( 571 ) ( 11,662 )
Total assets less current liabilities: 4,635 ( 6,851 )
Total net assets (liabilities): 4,635 ( 6,851 )

The notes form part of these financial statements

BLAZE COMPUTER RENTALS LIMITED

Balance sheet continued

As at 31 October 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 3 2 2
Profit and loss account: 4,633 ( 6,853 )
Shareholders funds: 4,635 ( 6,851 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 11 July 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alan Martin Cain
Status: Director

The notes form part of these financial statements

BLAZE COMPUTER RENTALS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2016

  • 1. Accounting 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 January 2015).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rate in order to write off the assets over their estimated useful lives.
    Office Equipment 25% reducing balance

BLAZE COMPUTER RENTALS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2016

  • 2. Tangible assets

    Total
    Cost £
    01 November 2015: 10,835
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 October 2016: 10,835
    Depreciation
    01 November 2015: 6,024
    Charge for year: 381
    On disposals: 0
    Other adjustments: ( 776 )
    31 October 2016: 5,629
    Net book value
    31 October 2016: 5,206
    31 October 2015: 4,811

BLAZE COMPUTER RENTALS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2