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Registration number: 10261554

Bloknet Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2018

 

Bloknet Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

Bloknet Limited

Company Information

Director

Jonathon Blok

Registered office

Ground Floor Unit B Lostock Office Park
Lynstock Way
Lostock
Bolton
BL6 4SG

 

Bloknet Limited

(Registration number: 10261554)
Balance Sheet as at 31 July 2018

2018
£

2017
£

Fixed assets

579

-

Current assets

33,893

33,235

Prepayments and accrued income

-

500

Creditors: Amounts falling due within one year

(9,960)

(20,325)

Net current assets

23,933

13,410

 

24,512

13,410

Capital and reserves

24,512

13,410

 

Bloknet Limited

(Registration number: 10261554)
Balance Sheet as at 31 July 2018

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ground Floor Unit B Lostock Office Park
Lynstock Way
Lostock
Bolton
BL6 4SG
England

These financial statements were authorised for issue by the director on 10 November 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 10 November 2018
 

.........................................

Jonathon Blok
Director