BLRC LIMITED Accounts filed on 30-06-2014

BLRC LIMITED Accounts filed on 30-06-2014


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BLRC LIMITED




Company Registration Number:
NI050892 (Northern Ireland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

BLRC LIMITED

Company Information
for the Period Ended
30th June 2014




Director: Andrew McDowell
Registered office: 88 Listooder Road
Saintfield
Ballynahinch
Co.Down
BT24 7JX
Company Registration Number: NI050892 (Northern Ireland)

BLRC LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 577,920 580,664
Total fixed assets: 577,920 580,664
Current assets
Stocks: 140,000 167,000
Debtors: 206,344 227,894
Cash at bank and in hand: 532 5,022
Total current assets: 346,876 399,916
Creditors
Creditors: amounts falling due within one year 673,102 734,839
Net current assets (liabilities): ( 326,226 ) ( 334,923 )
Total assets less current liabilities: 251,694 245,741
Creditors: amounts falling due after more than one year: 1,771 29,172
Total net assets (liabilities): 249,923 216,569

The notes form part of these financial statements

BLRC LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 249,921 216,567
Total shareholders funds: 249,923 216,569

For the year ending 30 June 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew McDowell
Status: Director

The notes form part of these financial statements

BLRC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014

  • 1. Accounting 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 UK generally accepted accounting practice and that provides sufficient and relevant information to enable the completion of a tax return

BLRC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2013: 633,260
    At 30th June 2014: 633,260
    Depreciation
    At 01st July 2013: 52,596
    Charge for year: 2,743
    At 30th June 2014: 55,339
    Net book value
    At 30th June 2014: 577,920
    At 30th June 2013: 580,664

BLRC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2