Blue House Property Management Limited - Accounts to registrar (filleted) - small 18.2

Blue House Property Management Limited - Accounts to registrar (filleted) - small 18.2

BLUE HOUSE PROPERTY MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 07490443 (England and Wales)









Unaudited Financial Statements

for the Period 31 January 2018 to 31 January 2019

for

Blue House Property Management Limited
Advoco
Chartered Certified Accountants
Chartered Tax Advisers
14a Albany Road
Weymouth
Dorset
DT4 9TH








Blue House Property Management Limited (Registered number: 07490443)






Contents of the Financial Statements
for the Period 31 January 2018 to 31 January 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Blue House Property Management Limited

Company Information
for the Period 31 January 2018 to 31 January 2019







DIRECTOR: C R Ross





REGISTERED OFFICE: 79a Fortuneswell
Portland
Dorset
DT5 1LY





REGISTERED NUMBER: 07490443 (England and Wales)





ACCOUNTANTS: Advoco
Chartered Certified Accountants
Chartered Tax Advisers
14a Albany Road
Weymouth
Dorset
DT4 9TH
Page 1
Blue House Property Management Limited (Registered number: 07490443)

Balance Sheet
31 January 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Debtors 4 8,208 27,586
Cash at bank 14 14
8,222 27,600
CREDITORS
Amounts falling due within one year 5 11,085 12,431
NET CURRENT (LIABILITIES)/ASSETS (2,863 ) 15,169
TOTAL ASSETS LESS CURRENT
LIABILITIES
(2,863
)
15,169

CREDITORS
Amounts falling due after more than one year 6 12,501 17,370
NET LIABILITIES (15,364 ) (2,201 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (15,365 ) (2,202 )
SHAREHOLDERS' FUNDS (15,364 ) (2,201 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 23 August 2019 and were signed by:





C R Ross - Director


The notes form part of these financial statements

Page 2
Blue House Property Management Limited (Registered number: 07490443)

Notes to the Financial Statements
for the Period 31 January 2018 to 31 January 2019

1. STATUTORY INFORMATION

Blue House Property Management Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 31 January 2018
and 31 January 2019 405
DEPRECIATION
At 31 January 2018
and 31 January 2019 405
NET BOOK VALUE
At 31 January 2019 -
At 30 January 2018 -

Page 3 continued...
Blue House Property Management Limited (Registered number: 07490443)

Notes to the Financial Statements - continued
for the Period 31 January 2018 to 31 January 2019

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Amounts owed by associates 6,736 23,881
Other debtors 1,472 3,705
8,208 27,586

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade creditors 1 -
Amounts owed to associates 364 2,341
Tax 1,963 1,963
Other creditors 854 854
Directors' current accounts 6,013 6,013
Accrued expenses 1,890 1,260
11,085 12,431

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2019 2018
£    £   
Bank loans - 1-2 years 5,277 4,868
Bank loans - 2-5 years 7,224 12,502
12,501 17,370

Page 4