Company Registration No. 07678905 (England and Wales)
BLOCCAS LIMITED
DIRECTOR'S REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2015
BLOCCAS LIMITED
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3
BLOCCAS LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 JUNE 2015
- 1 -
The director presents his report and unaudited financial statements for the year ended 30 June 2015. The company is dormant and has not traded during the year.
Director
The following director has held office since 1 July 2014:
Mr J-P Rye
On behalf of the board
Mr J-P Rye
Director
17 March 2016
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2015
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
BLOCCAS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2015
30 June 2015
- 2 -
2015
2014
Notes
£
£
Current assets
Cash at bank and in hand
5
5
Total assets less current liabilities
5
5
Capital and reserves
Called up share capital
2
5
5
Shareholder's funds
5
5
Audit exemption statement
For the financial year ended 30 June 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 17 March 2016
Mr J-P Rye
Director
Company Registration No. 07678905
BLOCCAS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2015
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently
.
2
Share capital
2015
2014
£
£
Allotted, called up and fully paid
5 Ordinary shares of £1 each
5
5
3
Control
The ultimate controlling
interest is held by Mr J-P Rye, who is the sole director and shareholder of the company.