Abbreviated Company Accounts - B.L. AUTOS & SONS LIMITED

B.L. AUTOS & SONS LIMITED - Company Information

04160443 B.L. AUTOS & SONS LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 04160443 2014-03-01 2015-02-28 04160443 2015-02-28 04160443 2014-02-28 04160443 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 04160443 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 04160443

B.L. AUTOS & SONS LIMITED

Abbreviated Accounts

28 February 2015

B.L. AUTOS & SONS LIMITED Registered Number 04160443

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	4,270	5,062
		4,270	5,062
Current assets
Stocks		13,574	18,332
Debtors		9,602	5,715
		23,176	24,047
Creditors: amounts falling due within one year		(62,088)	(67,422)
Net current assets (liabilities)		(38,912)	(43,375)
Total assets less current liabilities		(34,642)	(38,313)
Total net assets (liabilities)		(34,642)	(38,313)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(34,742)	(38,413)
Shareholders' funds		(34,642)	(38,313)

For the year ending 28 February 2015 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 25 November 2015

And signed on their behalf by:
J W Lowdell, Director

B.L. AUTOS & SONS LIMITED Registered Number 04160443

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the Company, net of Value Added Tax and trade discounts.

Other accounting policies
GOING CONCERN
The accounts have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.
If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

2Tangible fixed assets

	£
Cost
At 1 March 2014	10,619
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	10,619
Depreciation
At 1 March 2014	5,557
Charge for the year	792
On disposals	-
At 28 February 2015	6,349
Net book values
At 28 February 2015	4,270
At 28 February 2014	5,062

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100