ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

BLOCKSHOP LIMITED - Company Information

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Caseware UK (AP4) 2016.0.181 2016.0.181 2017-05-312017-05-31truetrueDormant company.true2016-06-01 01854771 2016-05-31 01854771 2016-06-01 2017-05-31 01854771 2017-05-31 01854771 c:Director1 2016-06-01 2017-05-31 01854771 d:ShareCapital 2017-05-31 01854771 d:ShareCapital 2016-05-31 01854771 d:RetainedEarningsAccumulatedLosses 2017-05-31 01854771 d:RetainedEarningsAccumulatedLosses 2016-05-31 01854771 c:EntityHasNeverTraded 2016-06-01 2017-05-31 01854771 c:FRS102 2016-06-01 2017-05-31 01854771 c:AuditExempt-NoAccountantsReport 2016-06-01 2017-05-31 01854771 c:FullAccounts 2016-06-01 2017-05-31 01854771 c:PrivateLimitedCompanyLtd 2016-06-01 2017-05-31 iso4217:GBP

Registered number:  01854771














BLOCKSHOP LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2017

 
BLOCKSHOP LIMITED
REGISTERED NUMBER: 01854771

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2017

2017
2016
Note
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(100)
(100)

  
-
-


For the year ended 31 May 2017 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 January 2018.





P. Hill
Director
The notes on page 2 form part of these financial statements.

Page 1
 
BLOCKSHOP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2017

1.


General information

Blockshop Limited is a private limited company, limited by shares, incorporated in England and Wales. It's registered office is Unit 78 Venture Point West, Speke, Liverpool, Merseyside, L24 9PB. The company number is 01854771.
The company is dormant.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Controlling party

The company is a 100% subsidiary of Photocast Products Limited, a company incorporated in England and Wales.
The directors consider J. A. McCullagh to be the controlling party.


4.


First time adoption of FRS 102

The policies applied under the entity's previous accounting framework are not materially different to FRS 102 and have not impacted on equity or profit or loss.

Page 2