Abbreviated Company Accounts - BLUEPRINT ESTATE AGENTS LIMITED

ROBINSON ESTATE AGENTS LIMITED - Company Information

07054697 BLUEPRINT ESTATE AGENTS LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 07054697 2015-11-01 2016-10-31 07054697 2016-10-31 07054697 2015-10-31 07054697 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 07054697 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 07054697

BLUEPRINT ESTATE AGENTS LIMITED

Abbreviated Accounts

31 October 2016

BLUEPRINT ESTATE AGENTS LIMITED Registered Number 07054697

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	5,758	2,056
		5,758	2,056
Current assets
Debtors		194,303	222,869
Cash at bank and in hand		76,159	243,161
		270,462	466,030
Creditors: amounts falling due within one year		(250,226)	(371,655)
Net current assets (liabilities)		20,236	94,375
Total assets less current liabilities		25,994	96,431
Total net assets (liabilities)		25,994	96,431
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		25,894	96,331
Shareholders' funds		25,994	96,431

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 18 January 2018

And signed on their behalf by:
Alan Perry, Director

BLUEPRINT ESTATE AGENTS LIMITED Registered Number 07054697

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 represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods and services falling within the company`s ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures fittings and equipment - 33% straight line
Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2015	66,286
Additions	6,324
Disposals	(3,113)
Revaluations	-
Transfers	-
At 31 October 2016	69,497
Depreciation
At 1 November 2015	64,230
Charge for the year	2,622
On disposals	(3,113)
At 31 October 2016	63,739
Net book values
At 31 October 2016	5,758
At 31 October 2015	2,056

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100