Abbreviated Company Accounts - BLRC LIMITED

Abbreviated Company Accounts - BLRC LIMITED


Registered Number NI050892

BLRC LIMITED

Abbreviated Accounts

30 June 2016

BLRC LIMITED Registered Number NI050892

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 576,860 575,806
576,860 575,806
Current assets
Stocks 155,000 145,000
Debtors 3 229,845 196,842
Cash at bank and in hand 2,550 2,819
387,395 344,661
Prepayments and accrued income - -
Creditors: amounts falling due within one year 4 (625,251) (634,395)
Net current assets (liabilities) (237,856) (289,734)
Total assets less current liabilities 339,004 286,072
Total net assets (liabilities) 339,004 286,072
Capital and reserves
Called up share capital 5 2 2
Profit and loss account 339,002 286,070
Shareholders' funds 339,004 286,072
  • For the year ending 30 June 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 October 2016

And signed on their behalf by:
ANDREW McDOWELL, Director

BLRC LIMITED Registered Number NI050892

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
THE ACCOUNTS HAVE BEEN COMPILED ON A BASIS THAT ENABLES PROFITS TO BE CALCULATED IN ACCORDANCE WITH THE U K GENERALLY ACCEPTED ACCOUNTING PRACTICE

2Tangible fixed assets
£
Cost
At 1 July 2015 633,237
Additions 3,350
Disposals -
Revaluations -
Transfers -
At 30 June 2016 636,587
Depreciation
At 1 July 2015 57,431
Charge for the year 2,296
On disposals -
At 30 June 2016 59,727
Net book values
At 30 June 2016 576,860
At 30 June 2015 575,806
3Debtors
2016
£
2015
£
Debtors include the following amounts due after more than one year 229,845 196,842
4Creditors
2016
£
2015
£
Secured Debts 625,251 634,395
5Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
2Ordinary shares of £1 each 2 2