Abbreviated Company Accounts - BLAKELEY COMMISSIONING LTD

BLAKELEY COMMISSIONING LTD - Company Information

07736357 BLAKELEY COMMISSIONING LTD 2014-08-31 false 2013-09-01 2014-08-31 true 07736357 2013-09-01 2014-08-31 07736357 2014-08-31 07736357 2013-08-31 07736357 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 07736357 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-08-31 iso4217:GBP shares

Registered Number 07736357

BLAKELEY COMMISSIONING LTD

Abbreviated Accounts

31 August 2014

BLAKELEY COMMISSIONING LTD Registered Number 07736357

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	135	270
		135	270
Current assets
Debtors		1,128	840
Cash at bank and in hand		24,731	27,479
		25,859	28,319
Creditors: amounts falling due within one year		(24,237)	(26,568)
Net current assets (liabilities)		1,622	1,751
Total assets less current liabilities		1,757	2,021
Provisions for liabilities		(27)	(54)
Total net assets (liabilities)		1,730	1,967
Capital and reserves
Called up share capital	3	11	11
Profit and loss account		1,719	1,956
Shareholders' funds		1,730	1,967

For the year ending 31 August 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 20 March 2015

And signed on their behalf by:
K Blakeley, Director

BLAKELEY COMMISSIONING LTD Registered Number 07736357

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

Turnover policy
Turnover consists of the sales value, excluding value added tax, of all work done in the period under contracts to supply goods and services to third parties. It includes the relevant proportion of contract values where work is partially performed in the period.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 September 2013	540
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	540
Depreciation
At 1 September 2013	270
Charge for the year	135
On disposals	-
At 31 August 2014	405
Net book values
At 31 August 2014	135
At 31 August 2013	270

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

	2014 £	2013 £
10 Ordinary shares of £1 each	10	10
1 A Ordinary shares of £1 each	1	1