Company Registration No. 02725381 (England and Wales)
Blantyre Finance Limited
Unaudited accounts
for the year ended 30 April 2018
Blantyre Finance Limited
Unaudited accounts
Contents
Blantyre Finance Limited
Company Information
for the year ended 30 April 2018
Company Number
02725381 (England and Wales)
Registered Office
118 GREEN LANE
TIMPERLEY
ALTRINCHAM
CHESHIRE
WA15 8QL
Accountants
Jordan Pickup
34 Victoria Street
Altrincham
Cheshire
WA14 1ET
Blantyre Finance Limited
Statement of financial position
as at
30 April 2018
Cash at bank and in hand
77
149
Creditors: amounts falling due within one year
(21,492)
(21,055)
Net current liabilities
(21,415)
(20,906)
Net liabilities
(21,413)
(20,904)
Share premium
410,202
410,202
Profit and loss account
(431,615)
(431,106)
Shareholders' funds
(21,413)
(20,904)
For the year ending 30 April 2018 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 4 June 2018.
W White
Director
Company Registration No. 02725381
Blantyre Finance Limited
Notes to the Accounts
for the year ended 30 April 2018
Blantyre Finance Limited is a private company, limited by shares, registered in England and Wales, registration number 02725381. The registered office is 118 GREEN LANE, TIMPERLEY, ALTRINCHAM, CHESHIRE, WA15 8QL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 May 2017
2
Valuation at 30 April 2018
2
5
Creditors: amounts falling due within one year
2018
2017
Other creditors
21,067
20,630
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).