Abbreviated Company Accounts - BLACKBERRY GYMNASIUM LIMITED

BLACKBERRY GYMNASIUM LIMITED - Company Information

03889029 BLACKBERRY GYMNASIUM LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03889029 2013-04-01 2014-03-31 03889029 2014-03-31 03889029 2013-03-31 03889029 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03889029 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 03889029

BLACKBERRY GYMNASIUM LIMITED

Abbreviated Accounts

31 March 2014

BLACKBERRY GYMNASIUM LIMITED Registered Number 03889029

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	-	4,983
		-	4,983
Current assets
Debtors		8,783	-
Cash at bank and in hand		45	10,776
		8,828	10,776
Creditors: amounts falling due within one year		(98,039)	(115,639)
Net current assets (liabilities)		(89,211)	(104,863)
Total assets less current liabilities		(89,211)	(99,880)
Total net assets (liabilities)		(89,211)	(99,880)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(89,213)	(99,882)
Shareholders' funds		(89,211)	(99,880)

For the year ending 31 March 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.

Approved by the Board on 19 December 2014

And signed on their behalf by:
Dr S Petrides, Director

BLACKBERRY GYMNASIUM LIMITED Registered Number 03889029

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

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

Plant & Machinery - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2013	91,858
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	91,858
Depreciation
At 1 April 2013	86,875
Charge for the year	4,983
On disposals	-
At 31 March 2014	91,858
Net book values
At 31 March 2014	0
At 31 March 2013	4,983

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2