BLOOMINGFELD_LIMITED - Accounts

BLOOMINGFELD LIMITED - Company Information

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Company Registration No. 06787197 (England and Wales)

BLOOMINGFELD LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2014

BLOOMINGFELD LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

BLOOMINGFELD LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 DECEMBER 2014

- 1 -

2014

2013

Notes

Fixed assets

Tangible assets

549

Current assets

Debtors

108,372

65,946

Cash at bank and in hand

6,001

1,057

114,373

67,003

Creditors: amounts falling due within one year

(11,536)

(7,124)

Net current assets

102,837

59,879

Total assets less current liabilities

102,902

60,428

Creditors: amounts falling due after more than one year

(84,340)

18,562

(23,912)

Capital and reserves

Called up share capital

Profit and loss account

18,561

(23,913)

Shareholders' funds

18,562

(23,912)

For the financial year ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 24 September 2015

Mr W R G Van Gulck

Director

Company Registration No. 06787197

BLOOMINGFELD LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for services invoiced net of VAT.

1.4

Tangible fixed assets and depreciation

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

Computer equipment

33% straight line basis

Fixtures, fittings & equipment

25% straight line basis

1.5

Foreign currency translation

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

Fixed assets

Tangible assets

Cost

At 1 January 2014 & at 31 December 2014

2,514

Depreciation

At 1 January 2014

1,965

Charge for the year

484

At 31 December 2014

2,449

Net book value

At 31 December 2014

At 31 December 2013

549

BLOOMINGFELD LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 DECEMBER 2014

- 3 -

Share capital

2014

2013

Allotted, called up and fully paid

1 Ordinary shares of £1 each