BLUEMOTION ESTATES LIMITED

BLUEMOTION ESTATES LIMITED

BLUEMOTION ESTATES LIMITED - Company Information

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BLUEMOTION ESTATES LIMITED

Company Registration Number:
07363217 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

BLUEMOTION ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2019

Balance sheet
Notes

BLUEMOTION ESTATES LIMITED

Balance sheet

As at 30 September 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 7,360 8,975
Total fixed assets: 7,360 8,975
Current assets
Stocks: 181,189 168,798
Debtors:   270,789 201,297
Cash at bank and in hand: 98,335 80,028
Total current assets: 550,313 450,123
Creditors: amounts falling due within one year:   (20,449) (19,246)
Net current assets (liabilities): 529,864 430,877
Total assets less current liabilities: 537,224 439,852
Total net assets (liabilities): 537,224 439,852
Capital and reserves
Called up share capital: 2 2
Other reserves: 439,852 344,189
Profit and loss account: 97,370 95,661
Shareholders funds: 537,224 439,852

The notes form part of these financial statements

BLUEMOTION ESTATES LIMITED

Balance sheet statements

For the year ending 30 September 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 June 2020
and signed on behalf of the board by:

Name: Iain Macdonald
Status: Director

The notes form part of these financial statements

BLUEMOTION ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLUEMOTION ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2019

2. Employees

2019 2018
Average number of employees during the period 0 0

BLUEMOTION ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2019

3. Tangible Assets

Total
Cost £
At 01 October 2018 8,975
At 30 September 2019 8,975
Depreciation
At 01 October 2018 0
Charge for year 1,615
At 30 September 2019 1,615
Net book value
At 30 September 2019 7,360
At 30 September 2018 8,975