BLUECROWN INVESTMENTS LIMITED Company accounts
BLUECROWN INVESTMENTS LIMITED Company accounts
COMPANY REGISTRATION NUMBER:
05779355
|
|
|
|
Financial Statements |
Year ended 31 July 2018
Contents |
Page |
Directors' report |
1 |
Statement of income and retained earnings |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
5 |
|
Directors' Report |
Year ended 31 July 2018
The directors present their report and the unaudited financial statements of the company for the year ended
31 July 2018
.
Directors
The directors who served the company during the year were as follows:
|
|
|
|
Small company provisions
This report was approved by the board of directors on
3 October 2019
and signed on behalf of the board by:
|
Director |
Registered office: |
|
|
|
|
|
Statement of Income and Retained Earnings |
Year ended 31 July 2018
2018 |
2017 |
|
Note |
£ |
£ |
Turnover |
|
|
Cost of sales |
|
|
-------- |
-------- |
|
Gross profit |
|
|
Administrative expenses |
|
|
-------- |
-------- |
|
Operating profit |
|
|
Interest payable and similar expenses |
4 |
|
|
-------- |
-------- |
||
Profit before taxation |
|
|
|
Tax on profit |
|
|
-------- |
-------- |
|
Profit for the financial year and total comprehensive income |
|
|
-------- |
-------- |
|
Retained earnings at the start of the year |
|
|
--------- |
--------- |
|
Retained earnings at the end of the year |
|
|
--------- |
--------- |
|
All the activities of the company are from continuing operations.
|
Statement of Financial Position |
2018 |
2017 |
||
Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
|
|
|
Current assets
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
--------- |
--------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
------------ |
------------ |
|||
Net current liabilities |
|
|
||
------------ |
------------ |
|||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
|||
Bank loans and overdrafts |
– |
|
|
--------- |
--------- |
||
Net assets |
|
|
|
--------- |
--------- |
||
Capital and reserves
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
--------- |
--------- |
||
Shareholders funds |
|
|
|
--------- |
--------- |
||
Directors' responsibilities:
-
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
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
|
Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
3 October 2019
, and are signed on behalf of the board by:
|
Director |
Company registration number:
05779355
|
Notes to the Financial Statements |
Year ended 31 July 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hallswelle House, 1 Hallswelle Road, London, NW11 0DH.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Impairment of fixed assets
Financial instruments
4.
Interest payable and similar expenses
2018 |
2017 |
|
£ |
£ |
|
Interest on debenture loans |
|
|
Other interest payable and similar charges |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
5.
Tangible assets
Land and buildings |
|
£ |
|
Cost |
|
At 1 August 2017 |
|
Additions |
|
------------ |
|
At 31 July 2018 |
|
------------ |
|
Depreciation |
|
At 1 August 2017 and 31 July 2018 |
– |
------------ |
|
Carrying amount |
|
At 31 July 2018 |
|
------------ |
|
At 31 July 2017 |
|
------------ |
|
6.
Debtors
2018 |
2017 |
|
£ |
£ |
|
Trade debtors |
(
|
(
|
Other debtors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
7.
Creditors:
amounts falling due within one year
2018 |
2017 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Trade creditors |
|
|
Accruals and deferred income |
|
|
Corporation tax |
|
|
Director loan accounts |
|
|
Other creditors |
|
|
------------ |
------------ |
|
|
|
|
------------ |
------------ |
|
8.
Related party transactions
The company was under the control of Mrs
S Friedman
throughout the current and previous year.