BLEAKLEY UNIVERSAL LTD

BLEAKLEY UNIVERSAL LTD

BLEAKLEY UNIVERSAL LTD - Company Information

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BLEAKLEY UNIVERSAL LTD

Company Registration Number:
SC468385 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

BLEAKLEY UNIVERSAL LTD

Contents of the Financial Statements

for the Period Ended 31 January 2018

Balance sheet
Notes

BLEAKLEY UNIVERSAL LTD

Balance sheet

As at 31 January 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 152,867 169,852
Total fixed assets: 152,867 169,852
Current assets
Stocks: 251,679 225,462
Cash at bank and in hand: 35,120 35,449
Total current assets: 286,799 260,911
Creditors: amounts falling due within one year: 3 (168,876) (191,356)
Net current assets (liabilities): 117,923 69,555
Total assets less current liabilities: 270,790 239,407
Total net assets (liabilities): 270,790 239,407
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 270,789 239,406
Shareholders funds: 270,790 239,407

The notes form part of these financial statements

BLEAKLEY UNIVERSAL LTD

Balance sheet statements

For the year ending 31 January 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 April 2018
and signed on behalf of the board by:

Name: wasim akhtar
Status: Director

The notes form part of these financial statements

BLEAKLEY UNIVERSAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLEAKLEY UNIVERSAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Tangible Assets

Total
Cost £
At 01 February 2017 169,852
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 January 2018 169,852
Depreciation
At 01 February 2017 0
Charge for year 16,985
On disposals 0
Other adjustments 0
At 31 January 2018 16,985
Net book value
At 31 January 2018 152,867
At 31 January 2017 169,852

BLEAKLEY UNIVERSAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2018

3. Creditors: amounts falling due within one year note

Trade creditors £146,010Tax £ 28,735 Directors current account £ 4,152Other taxes and social security costs £ 12,459