Blockhurst Limited - Limited company - abbreviated - 11.6
Blockhurst Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Blockhurst Limited |
| Abbreviated Unaudited Accounts for the Year Ended 31 March 2014 |
| Blockhurst Limited (Registered number: 02866331) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31 March 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Blockhurst Limited |
| Company Information |
| for the Year Ended 31 March 2014 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Blockhurst Limited (Registered number: 02866331) |
| Abbreviated Balance Sheet |
| 31 March 2014 |
| 2014 | 2013 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investment property | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 were approved by the Board of Directors on |
| Blockhurst Limited (Registered number: 02866331) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31 March 2014 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
| Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| The turnover represents the rent receivable for the year. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in market value is |
| transferred to a revaluation reserve. |
| In accordance with Statement of Standard Accounting Practice No 19: |
| - investment properties are revalued annually and the aggregate surplus or deficit is transferred to a revaluation reserve; and |
| - no depreciation or amortisation is provided in respect of freehold properties and leasehold investment properties with over |
| 20 periods to run. |
| This treatment, as regards certain of the company's investment properties, may be a departure from the requirements of the |
| Companies Act concerning depreciation of fixed assets. However, these properties are not held for consumption but for |
| investment and the directors consider that systematic annual depreciation would be inappropriate. The accounting policy |
| adopted is therefore necessary for the accounts to give a true and fair view. Depreciation or amortisation is only one of the |
| many factors reflected in the annual valuation and the amount which might otherwise have been shown cannot be separately |
| identified or quantified |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date |
| where transactions or events that result in an obligation to pay more tax in the future or a right to pay less tax in the future have |
| occurred at the balance sheet date. Timing differences are differences between the company's taxable profits and its results as |
| stated in the financial statements that arise from the inclusion of gains and losses in tax assessments in years different from |
| those in which they are recognised in the financial statements. |
| Deferred tax is measured at the average tax rates that are expected to apply in the years in which timing differences are expected |
| to reverse, based on tax rates and laws that have been enacted or substantially enacted by the balance sheet date. Deferred tax is |
| measured on a non-discounted basis. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 April 2013 |
| Additions |
| At 31 March 2014 |
| DEPRECIATION |
| At 1 April 2013 |
| Charge for year |
| At 31 March 2014 |
| NET BOOK VALUE |
| At 31 March 2014 |
| At 31 March 2013 |
| Blockhurst Limited (Registered number: 02866331) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31 March 2014 |
| 3. | INVESTMENT PROPERTY |
| Total |
| £ |
| COST |
| At 1 April 2013 |
| and 31 March 2014 |
| NET BOOK VALUE |
| At 31 March 2014 |
| At 31 March 2013 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary shares | £1 |