REGISTERED NUMBER: 07733618 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2015

for

Blossom IT Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs M Bevis

SECRETARY:

REGISTERED OFFICE:

Old Library House

4 Dean Park Crescent

Bournemouth

BH1 1LY

REGISTERED NUMBER:

07733618 (England and Wales)

ACCOUNTANTS:

Marie Braine & Co

Chartered Certified Accountants

Old Library House

4 Dean Park Crescent

Bournemouth

Dorset

BH1 1LY

FIXED ASSETS

Tangible assets

2

-

317

CURRENT ASSETS

Cash at bank

32,509

48,943

CREDITORS

Amounts falling due within one year

32,494

49,303

NET CURRENT ASSETS/(LIABILITIES)

15

(360

)

TOTAL ASSETS LESS CURRENT LIABILITIES

15

(43

)

PROVISIONS FOR LIABILITIES

-

63

NET ASSETS/(LIABILITIES)

15

(106

)

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

5

(116

)

SHAREHOLDERS' FUNDS

15

(106

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 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 25 April 2016 and were signed by:

Mrs M Bevis - Director

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 January 2015).

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 2014

1,267

Disposals

(1,267

)

At 31 August 2015

-

DEPRECIATION

At 1 September 2014

950

Charge for year

317

Eliminated on disposal

(1,267

)

At 31 August 2015

-

NET BOOK VALUE

At 31 August 2015

-

At 31 August 2014

317

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.15

31.8.14

value:

£

£

10

Ordinary

£1

10

10