BLENHEIM_CAPITAL_PARTNERS - Accounts

BLENHEIM CAPITAL PARTNERS LIMITED - Company Information

Print Friendly Version

Company Registration No. 07937115 (England and Wales)

BLENHEIM CAPITAL PARTNERS LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2014

BLENHEIM CAPITAL PARTNERS LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

BLENHEIM CAPITAL PARTNERS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

28 FEBRUARY 2014

- 1 -

2014

2013

Notes

Fixed assets

Tangible assets

1,651

Current assets

Debtors

448,278

Cash at bank and in hand

1,161,536

574

1,609,814

645

Creditors: amounts falling due within one year

(387,811)

(2,910)

Net current assets/(liabilities)

1,222,003

(2,265)

Total assets less current liabilities

1,223,654

(2,265)

Capital and reserves

Called up share capital

100

Profit and loss account

1,223,554

(2,365)

Shareholders' funds

1,223,654

(2,265)

For the financial year ended 28 February 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 11 November 2014

Mr M C Turner

Director

Company Registration No. 07937115

BLENHEIM CAPITAL PARTNERS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for services and expenses recharged net of VAT.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment

25% straight line

1.5

Foreign currency translation

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

Fixed assets

Tangible assets

Cost

At 1 March 2013

Additions

1,887

At 28 February 2014

1,887

Depreciation

At 1 March 2013

Charge for the year

236

At 28 February 2014

236

Net book value

At 28 February 2014

1,651

BLENHEIM CAPITAL PARTNERS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 28 FEBRUARY 2014

- 3 -

Share capital

2014

2013

Allotted, called up and fully paid

100 Ordinary of £1 each

100