Abbreviated Company Accounts - BLUE GREEN PLANET UK LIMITED

BLUE GREEN PLANET UK LIMITED - Company Information

NI603195 BLUE GREEN PLANET UK LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true NI603195 2013-07-01 2014-06-30 NI603195 2014-06-30 NI603195 2013-06-30 NI603195 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 NI603195 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:Director3 2013-07-01 2014-06-30 uk-gaap-cd-bus:Director3 2014-06-30 uk-gaap-cd-bus:Director3 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number NI603195

BLUE GREEN PLANET UK LIMITED

Abbreviated Accounts

30 June 2014

BLUE GREEN PLANET UK LIMITED Registered Number NI603195

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	767	1
		767	1
Current assets
Stocks		7,098	13,419
Debtors		5,002	4,888
Cash at bank and in hand		50	17
		12,150	18,324
Creditors: amounts falling due within one year		(1,241)	(4,321)
Net current assets (liabilities)		10,909	14,003
Total assets less current liabilities		11,676	14,004
Creditors: amounts falling due after more than one year		(4,453)	(3,557)
Total net assets (liabilities)		7,223	10,447
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		7,222	10,446
Shareholders' funds		7,223	10,447

For the year ending 30 June 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 March 2015

And signed on their behalf by:
S Diamond, Director

BLUE GREEN PLANET UK LIMITED Registered Number NI603195

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 33% straight line

2Tangible fixed assets

	£
Cost
At 1 July 2013	827
Additions	1,149
Disposals	0
Revaluations	0
Transfers	0
At 30 June 2014	1,976
Depreciation
At 1 July 2013	826
Charge for the year	383
On disposals	0
At 30 June 2014	1,209
Net book values
At 30 June 2014	767
At 30 June 2013	1

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary share of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	S Diamond
Description of the transaction:	Loan
Balance at 1 July 2013:	£ 3,557
Advances or credits made:	£ 896
Advances or credits repaid:	-
Balance at 30 June 2014:	£ 4,453