BLRC LIMITED Accounts filed on 30-06-2014

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BLRC LIMITED

Company Registration Number:
NI050892 (Northern Ireland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

Company Information
for the Period Ended 30th June 2014

Director:		Andrew McDowell






Registered office:		88 Listooder Road
		Saintfield

		Ballynahinch
		Co.Down
		BT24 7JX




Company Registration Number:		NI050892 (Northern Ireland)

Abbreviated Balance sheet
As at 30th June 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	577,920	580,664
Total fixed assets:		577,920	580,664
Current assets
Stocks:		140,000	167,000
Debtors:		206,344	227,894
Cash at bank and in hand:		532	5,022
Total current assets:		346,876	399,916
Creditors
Creditors: amounts falling due within one year		673,102	734,839
Net current assets (liabilities):		( 326,226 )	( 334,923 )
Total assets less current liabilities:		251,694	245,741
Creditors: amounts falling due after more than one year:		1,771	29,172
Total net assets (liabilities):		249,923	216,569

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	2	2
Profit and Loss account:		249,921	216,567
Total shareholders funds:		249,923	216,569

For the year ending 30 June 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew McDowell
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK generally accepted accounting practice and that provides sufficient and relevant information to enable the completion of a tax return

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

2. Tangible assets

	Total
Cost	£
At 01st July 2013:	633,260
At 30th June 2014:	633,260
Depreciation
At 01st July 2013:	52,596
Charge for year:	2,743
At 30th June 2014:	55,339
Net book value
At 30th June 2014:	577,920
At 30th June 2013:	580,664

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

BLRC LIMITED Accounts filed on 30-06-2014