Blomster Designs Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09096821 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 23 JUNE 2014 TO 30 JUNE 2015

FOR

BLOMSTER DESIGNS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R J New

Ms C New

REGISTERED OFFICE:

Centora Ltd

Jury farm

Riply Lane

West Horsley

KT24 6JT

REGISTERED NUMBER:

09096821 (England and Wales)

ACCOUNTANTS:

Centora Ltd

Jury Farm

Ripley Lane

West Horsley

Surrey

KT24 6JT

FIXED ASSETS

Intangible assets

2

144,000

Tangible assets

3

3,964

147,964

CURRENT ASSETS

Stocks

35,012

Debtors

69,338

Cash at bank

14,375

118,725

CREDITORS

Amounts falling due within one year

235,353

NET CURRENT LIABILITIES

(116,628

)

TOTAL ASSETS LESS CURRENT LIABILITIES

31,336

CREDITORS

Amounts falling due after more than one year

23,587

NET ASSETS

7,749

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

7,649

SHAREHOLDERS' FUNDS

7,749

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 14 January 2016 and were signed on its behalf by:

Ms C New - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

180,000

At 30 June 2015

180,000

AMORTISATION

Amortisation for period

36,000

At 30 June 2015

36,000

NET BOOK VALUE

At 30 June 2015

144,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

4,404

At 30 June 2015

4,404

DEPRECIATION

Charge for period

440

At 30 June 2015

440

NET BOOK VALUE

At 30 June 2015

3,964

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary Shares

£1

100