Blue Print Display & Promotions Ltd - Limited company accounts - abridged 11.4

REGISTERED NUMBER: 04728518 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2014

for

Blue Print Display & Promotions Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr Alan Edward Wooden

Mrs Sandra Elizabeth Wooden

SECRETARY:

Mrs Sandra Elizabeth Wooden

REGISTERED OFFICE:

60 Midhurst Road

Liphook

Hampshire

GU30 7DY

REGISTERED NUMBER:

04728518 (England and Wales)

ACCOUNTANTS:

Limelight Accountancy Ltd

99 Weyhill

Haslemere

Surrey

GU27 1HT

FIXED ASSETS

3,510

4,386

CURRENT ASSETS

19,443

8,451

CREDITORS

Amounts falling due within one year

(18,206

)

(13,630

)

NET CURRENT ASSETS/(LIABILITIES)

1,237

(5,179

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,747

(793

)

PROVISIONS FOR LIABILITIES

261

339

NET ASSETS/(LIABILITIES)

4,486

(1,132

)

CAPITAL AND RESERVES

4,486

(1,132

)

NOTES TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2014 and

31 March 2013:

31.3.14

31.3.13

£

£

Mr Alan Edward Wooden

Balance outstanding at start of year

195

65

Amounts advanced

18

145

Amounts repaid

(213

)

(15

)

Balance outstanding at end of year

-

195

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16 December 2014 and were signed on its behalf by:

Mrs Sandra Elizabeth Wooden - Director