Abbreviated Company Accounts - BLOSSOM HILL DEVELOPMENTS LTD

Abbreviated Company Accounts - BLOSSOM HILL DEVELOPMENTS LTD


Registered Number 05204726

BLOSSOM HILL DEVELOPMENTS LTD

Abbreviated Accounts

31 December 2013

BLOSSOM HILL DEVELOPMENTS LTD Registered Number 05204726

Abbreviated Balance Sheet as at 31 December 2013

Notes 31/12/2013 31/01/2013
£ £
Current assets
Stocks 2,400,000 2,400,000
Debtors 562 -
Cash at bank and in hand 8,266 15,482
2,408,828 2,415,482
Creditors: amounts falling due within one year (2,575,712) (2,590,432)
Net current assets (liabilities) (166,884) (174,950)
Total assets less current liabilities (166,884) (174,950)
Total net assets (liabilities) (166,884) (174,950)
Capital and reserves
Called up share capital 2 100 100
Profit and loss account (166,984) (175,050)
Shareholders' funds (166,884) (174,950)
  • For the year ending 31 December 2013 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 30 January 2015

And signed on their behalf by:
M J Hough, Director

BLOSSOM HILL DEVELOPMENTS LTD Registered Number 05204726

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

The company is dependent on the continuing support of its principal lender who have indicated that they will continue to provide said support for the forseeable future.

On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.

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).

Turnover policy
Turnover represents rental income for the year, excluding VAT.

Tangible assets depreciation policy
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:

Computer equipment - 33% straight line

2Called Up Share Capital
Allotted, called up and fully paid:
31/12/2013
£
31/01/2013
£
100 Ordinary shares of £1 each 100 100