BLUE_REEF_PROJECTS_LIMITE - Accounts


Company Registration Number 04056805 (England and Wales)
BLUE REEF PROJECTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018
PAGES FOR FILING WITH REGISTRAR
BLUE REEF PROJECTS LIMITED
COMPANY INFORMATION
Directors
Mrs A J Game
Mr A M Game
Company number
04056805
Registered office
Penrose House
67 Hightown Road
Banbury
Oxon
OX16 9BE
Accountants
Whitley Stimpson Limited
Penrose House
67 Hightown Road
Banbury
Oxon
OX16 9BE
Business address
1-4 Warren Barn Farm
Main Road
Little Milton
Oxon
OX44 7PR
BLUE REEF PROJECTS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
BLUE REEF PROJECTS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2018
31 August 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
2,873
3,880
Current assets
35,934
39,919
Prepayments and accrued income
6,606
6,606
Creditors: amounts falling due within one year
(44,965)
(59,217)
Net current liabilities
(2,425)
(12,692)
Total assets less current liabilities
448
(8,812)
Net assets/(liabilities)
448
(8,812)
Capital and reserves
448
(8,812)
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).

2018
2017
Number
Number
Employees
2
2
BLUE REEF PROJECTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2018
31 August 2018
- 2 -

Blue Reef Projects Limited is a private company limited by shares incorporated in England and Wales. The registered office is Penrose House, 67 Hightown Road, Banbury, Oxon, OX16 9BE.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 3 April 2019 and are signed on its behalf by:
Mrs A J Game
Director
Company Registration Number 04056805
2018-08-312017-09-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMrs A J GameMr A M Game040568052017-09-012018-08-3104056805bus:Director12017-09-012018-08-3104056805bus:Director22017-09-012018-08-3104056805bus:RegisteredOffice2017-09-012018-08-31040568052018-08-31040568052017-08-3104056805core:CurrentFinancialInstruments2018-08-3104056805core:CurrentFinancialInstruments2017-08-31040568052016-09-012017-08-3104056805bus:PrivateLimitedCompanyLtd2017-09-012018-08-3104056805bus:Micro-entities2017-09-012018-08-3104056805bus:AuditExemptWithAccountantsReport2017-09-012018-08-3104056805bus:SmallCompaniesRegimeForAccounts2017-09-012018-08-3104056805bus:FullAccounts2017-09-012018-08-31xbrli:purexbrli:sharesiso4217:GBP