BLAXLAND LTD Accounts filed on 31-03-2014

BLAXLAND LTD Accounts filed on 31-03-2014

BLAXLAND LTD - Company Information

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BLAXLAND LTD




Company Registration Number:
05076228 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

BLAXLAND LTD

Company Information
for the Period Ended 31st March 2014




Director: G D Horne
Company secretary: M Moundrea
Registered office: 64 South Molton Street
London
W1K 5ST
GB-ENG
Company Registration Number: 05076228 (England and Wales)

BLAXLAND LTD

Directors' Report Period Ended 31st March 2014

The directors present their report with the financial statements of the company for the period ended 31st March 2014

Principal activities
The principal activity of the company in the period under review was:
Property consultants.

Directors
The directors shown below have held office during the whole of the period from
01st April 2013 to 31st March 2014
G D Horne

Acquisition of own shares. The company did not acquire any of its own shares in the year.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 20 December 2014
And Signed On Behalf Of The Board By:

Name: G D Horne
Status: Director

BLAXLAND LTD

Profit and Loss Account

for the Period Ended 31st March 2014

Notes 2014
£		 2013
£
Turnover: 10,500 0
Gross profit or (loss): 10,500 0
Administrative expenses: , 10,110 565
Operating profit or (loss): 390 ( 565 )
Tax on profit or loss on ordinary activities: 390 ( 565 )
Profit or (loss) for the financial year: 390 ( 565 )

The notes form part of these financial statements

BLAXLAND LTD

Statement of total recognised gains and losses
31st March 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

BLAXLAND LTD

Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 2 10,500 0
Cash at bank and in hand: 636 756
Total current assets: 11,136 756
Creditors: amounts falling due within one year 3, 5 9,960 415
Net current assets (liabilities): 1,176 341
Total assets less current liabilities: 1,176 341
Creditors: amounts falling due after more than one year: 4 6,305 5,860
Total net assets (liabilities): ( 5,129 ) ( 5,519 )

The notes form part of these financial statements

BLAXLAND LTD

Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 100 100
Profit and Loss account: ( 5,229 ) ( 5,619 )
Total shareholders funds: ( 5,129 ) ( 5,519 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: G D Horne
Status: Director

The notes form part of these financial statements

BLAXLAND LTD

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Small Entities.

    Turnover policy

    Turnover represents fees receivable for property consultant services provided.

BLAXLAND LTD

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 2. Debtors

    2014 2013
    £ £
    Trade debtors: 10,500 0
    Total: 10,500 0

    Trade debtors were paid shortly after the year end.

BLAXLAND LTD

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 3. Creditors: amounts falling due within one year

    2014 2013
    £ £
    Accruals and deferred income: 385 415
    Other creditors: 9,575 0
    Total: 9,960 415

    Included in other creditors is outstanding directors salaries which were paid shortly after the year end £9,500.

BLAXLAND LTD

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 4. Creditors: amounts falling due after more than one year

    2014 2013
    £ £
    Other creditors: 6,305 5,860
    Total: 6,305 5,860

    See note 4.

BLAXLAND LTD

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 5. Borrowings

    The following loans are included within creditors:

    Repayable 2014 2013
    £ £
    Between one and five years: 6,305 5,860
    Total: 6,305 5,860

    Other creditors falling due after more than one year, represents a shareholders loan to provide additional working capital and is non interest bearing. It is repayable subject to the requirement of the business and funds permitting.

BLAXLAND LTD

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100