Bloomer Contracting Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06949505 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st July 2015

for

Bloomer Contracting Limited

Page

Company Information

1

Chartered Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

5

DIRECTOR:

N Bloomer

SECRETARY:

Mrs R P Bloomer

REGISTERED OFFICE:

95 Grosvenor Way

Brierley Hill

West Midlands

DY5 2LH

REGISTERED NUMBER:

06949505 (England and Wales)

ACCOUNTANTS:

Neil Westwood & Co.

Chartered Accountants

101 Dixons Green Road

Dudley

West Midlands

DY2 7DJ

The following reproduces the text of the report prepared for the director in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on

pages three to six) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your

approval the financial statements of Bloomer Contracting Limited for the year ended 31st July 2015 which

comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's

accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Bloomer Contracting Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bloomer Contracting Limited and state those matters that we have agreed to state to the director of Bloomer Contracting Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Bloomer Contracting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bloomer Contracting Limited. You consider that Bloomer Contracting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Bloomer Contracting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Neil Westwood & Co.

Chartered Accountants

101 Dixons Green Road

Dudley

West Midlands

DY2 7DJ

28th April 2016

FIXED ASSETS

Tangible assets

2

35,173

34,176

CURRENT ASSETS

Debtors

33,122

49,232

Cash at bank and in hand

43,033

12,105

76,155

61,337

CREDITORS

Amounts falling due within one year

61,533

63,431

NET CURRENT ASSETS/(LIABILITIES)

14,622

(2,094

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

49,795

32,082

PROVISIONS FOR LIABILITIES

7,155

6,835

NET ASSETS

42,640

25,247

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

42,540

25,147

SHAREHOLDERS' FUNDS

42,640

25,247

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 28th April 2016 and were signed by:

N Bloomer - 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 January 2015).

Turnover

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

Tangible fixed assets

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

Plant and machinery

-

25% on cost

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st August 2014

46,062

Additions

11,995

Disposals

(7,400

)

At 31st July 2015

50,657

DEPRECIATION

At 1st August 2014

11,886

Charge for year

9,242

Eliminated on disposal

(5,644

)

At 31st July 2015

15,484

NET BOOK VALUE

At 31st July 2015

35,173

At 31st July 2014

34,176

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary

£1

100