Blue Spear Limited - Period Ending 2020-03-31

Blue Spear Limited - Period Ending 2020-03-31


Blue Spear Limited 06394660 false 2019-04-01 2020-03-31 2020-03-31 The principal activity of the company is passenger transport services Digita Accounts Production Advanced 6.24.8820.0 Software true 06394660 2019-04-01 2020-03-31 06394660 2020-03-31 06394660 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 06394660 bus:Micro-entities 2019-04-01 2020-03-31 06394660 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 06394660 bus:FullAccounts 2019-04-01 2020-03-31 06394660 bus:RegisteredOffice 2019-04-01 2020-03-31 06394660 bus:CompanySecretary1 2019-04-01 2020-03-31 06394660 bus:Director2 2019-04-01 2020-03-31 06394660 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 06394660 countries:England 2019-04-01 2020-03-31 06394660 2019-03-31 06394660 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 iso4217:GBP

Registration number: 06394660

Blue Spear Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

 

Blue Spear Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Blue Spear Limited

Company Information

Director

Mr Robert Doran

Company secretary

Ms Kathleen Doran

Registered office

Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

 

Blue Spear Limited

(Registration number: 06394660)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

32,964

30,233

Current assets

22,057

34,632

Prepayments and accrued income

6,543

-

Creditors: Amounts falling due within one year

(11,982)

(23,326)

Net current assets

16,618

11,306

Total assets less current liabilities

49,582

41,539

Accruals and deferred income

(1,800)

(1,680)

 

47,782

39,859

Capital and reserves

47,782

39,859

1

General information

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

The address of its registered office is:
Lawford House
Albert Place
London
N3 1QA
England

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

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £Nil (2019 - £Nil). 0

Included in the balance sheet are guarantees of £Nil (2019 - £Nil). 0

Included in the balance sheet are contingencies of £Nil (2019 - £Nil).

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.

 

Blue Spear Limited

(Registration number: 06394660)
Balance Sheet as at 31 March 2020

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 June 2020
 

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

Mr Robert Doran

Director