Company Registration No. 03252139 (England and Wales)
BLAZEPARK LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016
BLAZEPARK LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
BLAZEPARK LTD
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2016
30 September 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
3,439
3,386
Current assets
Debtors
88,659
123,705
Cash at bank and in hand
416,439
246,179
505,098
369,884
Creditors: amounts falling due within one year
(246,601)
(281,661)
Net current assets
258,497
88,223
Total assets less current liabilities
261,936
91,609
Provisions for liabilities
-
(201)
261,936
91,408
Capital and reserves
Called up share capital
3
3
3
Profit and loss account
261,933
91,405
Shareholders' funds
261,936
91,408
For the financial year ended 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 21 April 2017
J Bradfield
N Jones
S Moore
Director
Director
Director
Company Registration No. 03252139
BLAZEPARK LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 20 15 ).January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for performance fees and expenses recharged net of VAT. performance fees and expenses recharged net of VAT.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% Reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 October 2015
18,035
Additions
1,199
At 30 September 2016
19,234
Depreciation
At 1 October 2015
14,649
Charge for the year
1,146
At 30 September 2016
15,795
Net book value
At 30 September 2016
3,439
At 30 September 2015
3,386
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
3 Ordinary shares of £1 each
3
3
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