BlueLightsDigital Ltd - Period Ending 2019-04-30

BlueLightsDigital Ltd - Period Ending 2019-04-30


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Registration number: 09430671

BlueLightsDigital Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2019

Jeremy Clark Accountants Ltd T/A AIMS
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL


 

 

BlueLightsDigital Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BlueLightsDigital Ltd

Company Information

Directors

Mr M Service

Mr N Curry

Registered office

Business Centre
The Officers Mess
Royston Road
Duxford
Cambridge
CB22 4QH

Accountants

Jeremy Clark Accountants Ltd T/A AIMS
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

BlueLightsDigital Ltd

(Registration number: 09430671)
Balance Sheet as at 30 April 2019

2019
£

2018
£

Fixed assets

240,244

43,684

Current assets

298,888

241,336

Prepayments and accrued income

2,500

-

Creditors: Amounts falling due within one year

(360,343)

(162,305)

Net current (liabilities)/assets

(58,955)

79,031

Total assets less current liabilities

181,289

122,715

Creditors: Amounts falling due after more than one year

(94,444)

-

Accruals and deferred income

(7,200)

(42,118)

 

79,645

80,597

Capital and reserves

79,645

80,597

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Business Centre
The Officers Mess
Royston Road
Duxford
Cambridge
CB22 4QH

These financial statements were authorised for issue by the Board on 24 January 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2018 - 6).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

BlueLightsDigital Ltd

(Registration number: 09430671)
Balance Sheet as at 30 April 2019

For the financial year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 January 2020 and signed on its behalf by:
 

.........................................

Mr M Service
Director