Blounce Limited - Accounts to registrar (filleted) - small 18.2

Blounce Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v18.3.1.65 07225218 Board of Directors Board of Directors 1.4.17 31.3.18 31.3.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure072252182017-03-31072252182018-03-31072252182017-04-012018-03-31072252182016-03-31072252182016-04-012017-03-31072252182017-03-3107225218ns15:EnglandWales2017-04-012018-03-3107225218ns14:PoundSterling2017-04-012018-03-3107225218ns10:Director12017-04-012018-03-3107225218ns10:Director22017-04-012018-03-3107225218ns10:PrivateLimitedCompanyLtd2017-04-012018-03-3107225218ns10:Micro-entities2017-04-012018-03-3107225218ns10:AuditExempt-NoAccountantsReport2017-04-012018-03-3107225218ns10:FullAccounts2017-04-012018-03-3107225218ns5:CurrentFinancialInstruments2018-03-3107225218ns5:CurrentFinancialInstruments2017-03-3107225218ns10:Director112017-03-3107225218ns10:Director112016-03-3107225218ns10:Director112017-04-012018-03-3107225218ns10:Director112016-04-012017-03-3107225218ns10:Director112018-03-3107225218ns10:Director112017-03-31


REGISTERED NUMBER: 07225218 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

BLOUNCE LIMITED

BLOUNCE LIMITED (REGISTERED NUMBER: 07225218)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018










Page

Balance Sheet 1


BLOUNCE LIMITED (REGISTERED NUMBER: 07225218)

BALANCE SHEET
31 MARCH 2018

2018 2017
£    £    £    £   
FIXED ASSETS 26,143 -

CURRENT ASSETS 298,866 75,371

CREDITORS
Amounts falling due within one year (76,407 ) (4,911 )
NET CURRENT ASSETS 222,459 70,460
TOTAL ASSETS LESS CURRENT
LIABILITIES

248,602

70,460

CAPITAL AND RESERVES 248,602 70,460

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Blounce Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 07225218

Registered office: Indigo House
Mulberry Business Park
Fishponds Road
Wokingham
Berkshire
RG41 2GY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2018 and
31 March 2017:

2018 2017
£    £   
P Baker
Balance outstanding at start of year 51,363 24,494
Amounts advanced 49,500 76,911
Amounts repaid (95,047 ) (50,042 )
Balance outstanding at end of year 5,816 51,363



BLOUNCE LIMITED (REGISTERED NUMBER: 07225218)

BALANCE SHEET - continued
31 MARCH 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved and authorised for issue by the Board of Directors on
21 December 2018 and were signed on its behalf by:




P Baker - Director



Mrs L R Baker - Director