Blonstein Events Limited

BLONSTEIN EVENTS LIMITED - Company Information

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Abbreviated accounts

For the Period 1 February 2013 to 31 March 2014

Capital & Co

Capital House

1A Ewell By Pass

Epsom

Surrey

KT17 2PZ

Blonstein Events Limited

Company No. 05680021

Abbreviated Balance Sheet 31 March 2014

Abbreviated Balance Sheet

		Period to 31 March 2014		31 January 2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		8,000		8,000

			8,000		8,000
CURRENT ASSETS
Debtors		239,545		272,779
Cash at bank and in hand		269,667		218,858

		509,212		491,637
Creditors: Amounts Falling Due Within One Year		(329,810)		(341,202)

NET CURRENT ASSETS (LIABILITIES)			179,402		150,435

TOTAL ASSETS LESS CURRENT LIABILITIES			187,402		158,435

Creditors: Amounts Falling After More Than One Year	3		(742)		(220)

NET ASSETS			186,660		158,215

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss account			186,659		158,214

SHAREHOLDERS' FUNDS			186,660		158,215

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Blonstein Events Limited

Company No. 05680021

Abbreviated Balance Sheet (continued) 31 March 2014

For the period ending 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Ms S Blonstein

17/12/2014

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Blonstein Events Limited

Notes to the Abbreviated Accounts

For the Period 1 February 2013 to 31 March 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

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 and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives

Tangible Assets


	Total
Cost	£
As at 1 February 2013	17,699
Additions	2,746

As at 31 March 2014	20,445

Depreciation
As at 1 February 2013	9,699
Provided during the period	2,746

As at 31 March 2014	12,445

Net Book Value
As at 31 March 2014	8,000

As at 1 February 2013	8,000

Creditors: Amounts Falling After More Than One Year

	Period to 31 March 2014	31 January 2013
	£	£
Directors loan account	742	220

Share Capital

	Value	Number	Period to 31 March 2014	31 January 2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	1	1	1

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