Blossom IT Limited - Abbreviated accounts 16.1

Blossom IT Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 07733618(England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 August 2015

for

Blossom IT Limited

Blossom IT Limited (Registered number: 07733618)






Contents of the Abbreviated Accounts
for the Year Ended 31 August 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Blossom IT Limited

Company Information
for the Year Ended 31 August 2015







DIRECTOR: Mrs M Bevis





SECRETARY:





REGISTERED OFFICE: Old Library House
4 Dean Park Crescent
Bournemouth
BH1 1LY





REGISTERED NUMBER: 07733618(England and Wales)





ACCOUNTANTS: Marie Braine & Co
Chartered Certified Accountants
Old Library House
4 Dean Park Crescent
Bournemouth
Dorset
BH1 1LY

Blossom IT Limited (Registered number: 07733618)

Abbreviated Balance Sheet
31 August 2015

31.8.15 31.8.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 317

CURRENT ASSETS
Cash at bank 32,509 48,943

CREDITORS
Amounts falling due within one year 32,494 49,303
NET CURRENT ASSETS/(LIABILITIES) 15 (360 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

15

(43

)

PROVISIONS FOR LIABILITIES - 63
NET ASSETS/(LIABILITIES) 15 (106 )

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 5 (116 )
SHAREHOLDERS' FUNDS 15 (106 )

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

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

The director acknowledges her 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 25 April 2016and were signed by:





Mrs M Bevis- Director


Blossom IT Limited (Registered number: 07733618)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 2015

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 services, 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 etc - 25% 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2014 1,267
Disposals (1,267 )
At 31 August 2015 -
DEPRECIATION
At 1 September 2014 950
Charge for year 317
Eliminated on disposal (1,267 )
At 31 August 2015 -
NET BOOK VALUE
At 31 August 2015 -
At 31 August 2014 317

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.15 31.8.14
value: £    £   
10 Ordinary £1 10 10