Blossom IT Limited - Limited company - abbreviated - 11.6

Blossom IT Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07733618(England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 August 2014

for

Blossom IT Limited

Blossom IT Limited (Registered number: 07733618)






Contents of the Abbreviated Accounts
for the Year Ended 31 August 2014




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 2014







DIRECTOR: Mrs M Bevis





SECRETARY:





REGISTERED OFFICE: 11a Haven Road
Poole
BH13 7LE





REGISTERED NUMBER: 07733618(England and Wales)





ACCOUNTANTS: Marie Braine & Co
Chartered Certified Accountants
11a Haven Road
Poole
Dorset
BH13 7LE

Blossom IT Limited (Registered number: 07733618)

Abbreviated Balance Sheet
31 August 2014

31.8.14 31.8.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 317 634

CURRENT ASSETS
Prepayments and accrued income - 1,409
Cash at bank 48,943 48,810
48,943 50,219
CREDITORS
Amounts falling due within one year 49,303 42,921
NET CURRENT (LIABILITIES)/ASSETS (360 ) 7,298
TOTAL ASSETS LESS CURRENT
LIABILITIES

(43
)
7,932

PROVISIONS FOR LIABILITIES 63 126
NET (LIABILITIES)/ASSETS (106 ) 7,806

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account (116 ) 7,796
SHAREHOLDERS' FUNDS (106 ) 7,806

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 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 10 November 2014and were signed by:




Mrs M Bevis- Director


Blossom IT Limited (Registered number: 07733618)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 2014

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 April 2008).

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 2013
and 31 August 2014 1,267
DEPRECIATION
At 1 September 2013 633
Charge for year 317
At 31 August 2014 950
NET BOOK VALUE
At 31 August 2014 317
At 31 August 2013 634

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.14 31.8.13
value: £    £   
10 Ordinary £1 10 10