Blincker Limited - Abbreviated accounts 16.1

Blincker Limited - Abbreviated accounts 16.1

BLINCKER LIMITED - Company Information

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REGISTERED NUMBER: 06843832 (England and Wales)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

BLINCKER LIMITED

BLINCKER LIMITED (REGISTERED NUMBER: 06843832)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BLINCKER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTOR: Mr Jie-Ming Chung





REGISTERED OFFICE: Fifth Floor
11 Leadenhall Street
London
EC3V 1LP





REGISTERED NUMBER: 06843832 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Fifth Floor
11 Leadenhall Street
London
EC3 V1LP
Page 1
BLINCKER LIMITED (REGISTERED NUMBER: 06843832)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

31.3.16 31.3.15
Notes £    £   
CURRENT ASSETS
Debtors 58,801 34,043
Cash at bank 53,203 2,916
112,004 36,959
CREDITORS
Amounts falling due within one year 59,599 35,321
NET CURRENT ASSETS 52,405 1,638
TOTAL ASSETS LESS CURRENT
LIABILITIES
52,405
1,638

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 51,405 638
SHAREHOLDERS' FUNDS 52,405 1,638

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 29 July 2016 and were signed by:





Mr Jie-Ming Chung - Director


The notes form part of these abbreviated accounts

Page 2
BLINCKER LIMITED (REGISTERED NUMBER: 06843832)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016


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 - 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
Cost
At 1 April 2015
and 31 March 2016 2,255
Depreciation
At 1 April 2015
and 31 March 2016 2,255
Net book value
At 31 March 2016 -
At 31 March 2015 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
1,000 Ordinary 1 1,000 1,000

Page 3