BLOSWOOD LIMITED - Accounts

BLOSWOOD LIMITED - Accounts

BLOSWOOD LIMITED - Company Information

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Registered Number : 06477341

 

 

 

BLOSWOOD LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

BLOSWOOD LIMITED
Contents Page
For the year ended 31 January 2018
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 January 2018 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



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KII ACCOUNTANTS LIMITED
Office 8-9
6 Hallfield Road
Bradford
West Yorkshire
BD1 3RQ
22 February 2018
1
 
 		 Notes
 		 2018
£		   2017
£
Fixed assets      
Tangible fixed assets 2 243    303 
243    303 
Current assets      
Debtors 3,495    0 
Cash at bank and in hand 238    432 
3,733    432 
Creditors: amount falling due within one year 0    (730)
Net current assets 3,733    (298)
 
Total assets less current liabilities 3,976    5 
Net assets 3,976    5 
 

Capital and reserves 		     
Called up share capital 3 (100)   (100)
Profit and loss account 2,528    105 
Shareholders funds 2,428    5 
 


For the year ended 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
Akim Shode
Director

Date approved by the board: 22 February 2018
2
Statutory Information
BLOSWOOD LIMITED is a private limited company, limited by shares, domiciled in , registration number 06477341.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Total
  £   £
At 01 February 2017 379    379 
Additions -    - 
Disposals -    - 
At 31 January 2018 379    379 
Depreciation
At 01 February 2017 76    76 
Charge for year 60    60 
On disposals -    - 
At 31 January 2018 136    136 
Net book values
Closing balance as at 31 January 2018 243    243 
Opening balance as at 01 February 2017 303    303 


3.

Share Capital

Allotted
2018
£		   2017
£
100 Class A shares of £1.00 each 100    100 
100    100 

3