Blockchoice Limited - Limited company - abbreviated - 11.9
Blockchoice Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| Abbreviated Accounts for the Year Ended 30 April 2015 |
| for |
| Blockchoice Limited |
| Blockchoice Limited (Registered number: 01097945) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 30 April 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Blockchoice Limited |
| Company Information |
| for the Year Ended 30 April 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Blockchoice Limited (Registered number: 01097945) |
| Abbreviated Balance Sheet |
| 30 April 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investments | 3 |
| Investment property | 4 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Revaluation reserve |
| Capital redemption reserve |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 financial statements were approved by the Board of Directors on |
| Blockchoice Limited (Registered number: 01097945) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 30 April 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention as modified by the revaluation |
| of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April |
| 2008). |
| Turnover |
| Turnover represents rents and insurances receivable. Turnover is recognised at the point rents and insurance are |
| receivable. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| In accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) no depreciation is |
| provided in respect of freehold investment properties and leasehold investment properties where the unexpired |
| term of the lease is more than 20 years. This is a departure from the requirements of the Companies Act 2006 |
| which requires all properties to be depreciated. The directors consider that this accounting policy (which |
| represents a departure from the statutory rules) is necessary to provide a true and fair view. |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in |
| market value is transferred to a revaluation reserve. |
| Investments |
| Investments held as fixed assets are stated at cost less any provisions for impairment. Investments are reviewed |
| for impairment if the events or changes in circumstances indicate that the carrying amount may not be |
| recoverable. Impairments are calculated such that the carrying value of the fixed asset investment is the lower of |
| its cost or recoverable amount. Recoverable amount is the higher of its net realisable value in use. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 May 2014 |
| and 30 April 2015 |
| DEPRECIATION |
| At 1 May 2014 |
| Charge for year |
| At 30 April 2015 |
| NET BOOK VALUE |
| At 30 April 2015 |
| At 30 April 2014 |
| Blockchoice Limited (Registered number: 01097945) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 30 April 2015 |
| 3. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1 May 2014 | 251,336 |
| Additions | 1,868 |
| Disposals | (940 | ) |
| At 30 April 2015 | 252,264 |
| PROVISIONS |
| At 1 May 2014 | 41,439 |
| Reversal of impairments | (18,925 | ) |
| At 30 April 2015 | 22,514 |
| NET BOOK VALUE |
| At 30 April 2015 |
| At 30 April 2014 |
| 4. | INVESTMENT PROPERTY |
| Total |
| £ |
| COST OR VALUATION |
| At 1 May 2014 |
| and 30 April 2015 |
| NET BOOK VALUE |
| At 30 April 2015 |
| At 30 April 2014 |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted and issued: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | 50p |