Abbreviated Company Accounts - BLUE TIGER SOLUTIONS LIMITED

Abbreviated Company Accounts - BLUE TIGER SOLUTIONS LIMITED


Registered Number 06421695

BLUE TIGER SOLUTIONS LIMITED

Abbreviated Accounts

31 October 2013

BLUE TIGER SOLUTIONS LIMITED Registered Number 06421695

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 2,031 5,481
2,031 5,481
Current assets
Debtors 28,938 21,251
Cash at bank and in hand 39,462 22,246
68,400 43,497
Creditors: amounts falling due within one year (43,140) (20,882)
Net current assets (liabilities) 25,260 22,615
Total assets less current liabilities 27,291 28,096
Total net assets (liabilities) 27,291 28,096
Capital and reserves
Called up share capital 3 1,000 1,000
Profit and loss account 26,291 27,096
Shareholders' funds 27,291 28,096
  • For the year ending 31 October 2013 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 July 2014

And signed on their behalf by:
Daniel Hawkins, Director

BLUE TIGER SOLUTIONS LIMITED Registered Number 06421695

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Computer and office equipment 33% straight line

2Tangible fixed assets
£
Cost
At 1 November 2012 18,908
Additions 769
Disposals -
Revaluations -
Transfers -
At 31 October 2013 19,677
Depreciation
At 1 November 2012 13,427
Charge for the year 4,219
On disposals -
At 31 October 2013 17,646
Net book values
At 31 October 2013 2,031
At 31 October 2012 5,481
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
1,000 Ordinary shares of £1 each 1,000 1,000

4Transactions with directors

Name of director receiving advance or credit: Daniel Hawkins
Description of the transaction: Loan from director
Balance at 1 November 2012: £ 570
Advances or credits made: £ 343
Advances or credits repaid: -
Balance at 31 October 2013: £ 913

Name of director receiving advance or credit: Cassandra Hawkins
Description of the transaction: Loan to director
Balance at 1 November 2012: £ 0
Advances or credits made: £ 7,750
Advances or credits repaid: -
Balance at 31 October 2013: £ 7,750

Included in other creditors is an amount of £913 [2012: £570] payable to Daniel Hawkins on his director's loan account. Included in other debtors is an amount of £7750 owed by Cassandra Hawkins on her loan account. This balance was repaid in full by 31st July 2014.

Daniel Hawkins is the sole shareholder and as such is the ultimate controlling party