Bluevision Projects Ltd - Period Ending 2014-07-31

Registration number: 05174924

Bluevision Projects Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 July 2014
 

Bluevision Projects Ltd
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Bluevision Projects Ltd
(Registration number: 05174924)
Abbreviated Balance Sheet at 31 July 2014

		Note			2014 £			2013 £
Fixed assets
Tangible fixed assets					1,745			1,488
Current assets
Debtors					30,424			-
Cash at bank and in hand					448,218			403,404
					478,642			403,404
Creditors: Amounts falling due within one year					(48,157)			(53,554)
Net current assets					430,485			349,850
Net assets					432,230			351,338
Capital and reserves
Called up share capital		3			1			1
Profit and loss account					432,229			351,337
Shareholders' funds					432,230			351,338

For the year ending 31 July 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 director acknowledges his 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 director on 29 September 2014

.........................................
Mr Aron Singleton - Hill
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Bluevision Projects Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 July 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Fixtures and fittings	33.33% on cost
Computer equipment	33.33% on cost

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 August 2013		2,519			2,519
Additions		1,245			1,245
At 31 July 2014		3,764			3,764
Depreciation
At 1 August 2013		1,031			1,031
Charge for the year		988			988
At 31 July 2014		2,019			2,019
Net book value
At 31 July 2014		1,745			1,745
At 31 July 2013		1,488			1,488

3	Share capital

Allotted, called up and fully paid shares

	2014						2013
		No.			£			No.			£
Ordinary of £1 each		10			10			10			10

Page 2