Registered Number 10134024

BLT ONLINE SOLUTIONS LTD

Micro-entity Accounts

5 May 2017

BLT ONLINE SOLUTIONS LTD Registered Number 10134024

Micro-entity Balance Sheet as at 5 May 2017

Notes 2017
£
Called up share capital not paid -
Fixed assets
Intangible assets 1 36,414
Tangible assets -
Investments -
36,414
Current assets
Stocks -
Debtors -
Investments -
Cash at bank and in hand 1,732
1,732
Prepayments and accrued income -
Creditors: amounts falling due within one year 2 0
Net current assets (liabilities) 1,732
Total assets less current liabilities 38,146
Creditors: amounts falling due after more than one year 2 (41,722)
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) (3,576)
Capital and reserves
Called up share capital 3 90
Share premium account 0
Revaluation reserve 0
Other reserves 0
Profit and loss account (3,666)
Shareholders' funds (3,576)
  • For the year ending 5 May 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 December 2017

And signed on their behalf by:
Antoine de Bausset, Director
Sydney Thiam, Director

BLT ONLINE SOLUTIONS LTD Registered Number 10134024

Notes to the Micro-entity Accounts for the period ended 5 May 2017

1Intangible fixed assets
£
Cost
Additions 36,414
Disposals 0
Revaluations 0
Transfers 0
At 5 May 2017 36,414
Amortisation
Charge for the year 0
On disposals 0
At 5 May 2017 0
Net book values
At 5 May 2017 36,414

Comprised of:
£1328 - Two UK trademarks and one EU trademark (marked at historical cost)
£35086 - External software and application development costs, design costs (marked at historical cost)

2Creditors
2017
£
Non-instalment debts due after 5 years 41,722
3Called Up Share Capital
Allotted, called up and fully paid:
2017
£
9,000 Ordinary shares of £0.01 each 90

Fully paid ordinary shares