BLP 2004-35 Limited - Accounts to registrar - small 17.2

BLP 2004-35 Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: SC266309 (Scotland)















Unaudited Financial Statements for the Year Ended 30 April 2017

for

BLP 2004-35 Limited

BLP 2004-35 Limited (by shares) (Registered number: SC266309)






Contents of the Financial Statements
for the Year Ended 30 April 2017




Page

Company Information 1

Balance Sheet 2


BLP 2004-35 Limited (by shares)

Company Information
for the Year Ended 30 April 2017







DIRECTORS: Earl of Minto
D W A Loyd





SECRETARY: Turcan Connell





REGISTERED OFFICE: Fifth Floor
Princes Exchange
1 Earl Grey Street
Edinburgh
EH3 9EE





REGISTERED NUMBER: SC266309 (Scotland)





ACCOUNTANTS: Douglas Home & Co Ltd
Chartered Accountants
47-49 The Square
Kelso
Roxburghshire
TD5 7HW

BLP 2004-35 Limited (by shares) (Registered number: SC266309)

Balance Sheet
30 April 2017

30/4/17 30/4/16
£    £   
CURRENT ASSETS 1,002 1,002

CREDITORS
Amounts falling due within one year (5,071 ) (4,711 )
NET CURRENT LIABILITIES (4,069 ) (3,709 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,069

)

(3,709

)

CAPITAL AND RESERVES (4,069 ) (3,709 )

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2017 and 30 April 2016:

30/4/17 30/4/16
£    £   
Earl of Minto
Balance outstanding at start of year (3,357 ) (3,009 )
Amounts repaid (354 ) (348 )
Balance outstanding at end of year (3,711 ) (3,357 )

At the year end The Earl of Minto was owed £3,711 by the company (2016 £3,357). This is an interest free loan with no
fixed repayment date.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 September 2017 and were signed on its behalf by:



Earl of Minto - Director