Abbreviated Company Accounts

NI050892 BLRC LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true NI050892 2015-07-01 2016-06-30 NI050892 2016-06-30 NI050892 2015-06-30 NI050892 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 NI050892 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number NI050892

BLRC LIMITED

Abbreviated Accounts

30 June 2016

BLRC LIMITED Registered Number NI050892

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	576,860	575,806
		576,860	575,806
Current assets
Stocks		155,000	145,000
Debtors	3	229,845	196,842
Cash at bank and in hand		2,550	2,819
		387,395	344,661
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year	4	(625,251)	(634,395)
Net current assets (liabilities)		(237,856)	(289,734)
Total assets less current liabilities		339,004	286,072
Total net assets (liabilities)		339,004	286,072
Capital and reserves
Called up share capital	5	2	2
Profit and loss account		339,002	286,070
Shareholders' funds		339,004	286,072

For the year ending 30 June 2016 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 21 October 2016

And signed on their behalf by:
ANDREW McDOWELL, Director

BLRC LIMITED Registered Number NI050892

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting 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 THE U K GENERALLY ACCEPTED ACCOUNTING PRACTICE

2Tangible fixed assets

	£
Cost
At 1 July 2015	633,237
Additions	3,350
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	636,587
Depreciation
At 1 July 2015	57,431
Charge for the year	2,296
On disposals	-
At 30 June 2016	59,727
Net book values
At 30 June 2016	576,860
At 30 June 2015	575,806

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	229,845	196,842

4Creditors

	2016 £	2015 £
Secured Debts	625,251	634,395

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2