BLUEMOTION ESTATES LIMITED

BLUEMOTION ESTATES LIMITED

BLUEMOTION ESTATES LIMITED - Company Information

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BLUEMOTION ESTATES LIMITED

Company Registration Number:
07363217 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

BLUEMOTION ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2018

Balance sheet
Notes

BLUEMOTION ESTATES LIMITED

Balance sheet

As at 30 September 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 8,975 10,945
Total fixed assets: 8,975 10,945
Current assets
Stocks: 168,798 7,331
Debtors:   201,297 73,957
Cash at bank and in hand: 80,028 268,957
Total current assets: 450,123 350,245
Creditors: amounts falling due within one year:   (19,246) (17,001)
Net current assets (liabilities): 430,877 333,244
Total assets less current liabilities: 439,852 344,189
Total net assets (liabilities): 439,852 344,189
Capital and reserves
Called up share capital: 2 2
Other reserves: 344,189 268,322
Profit and loss account: 95,661 75,865
Shareholders funds: 439,852 344,189

The notes form part of these financial statements

BLUEMOTION ESTATES LIMITED

Balance sheet statements

For the year ending 30 September 2018 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 June 2019
and signed on behalf of the board by:

Name: Iain Macdonald
Status: Director

The notes form part of these financial statements

BLUEMOTION ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLUEMOTION ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2018

2. Tangible Assets

Total
Cost £
At 01 October 2017 10,945
At 30 September 2018 10,945
Depreciation
At 01 October 2017 0
Charge for year 1,970
At 30 September 2018 1,970
Net book value
At 30 September 2018 8,975
At 30 September 2017 10,945