DEEPCBLUE Limited - Limited company - abbreviated

REGISTERED NUMBER: 04827756 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2014

FOR

DEEPCBLUE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C N Downing

SECRETARY:

Mrs M J Downing

REGISTERED OFFICE:

Old Mill

32 Mill Lane

Frampton Cotterell

Bristol

South Glos.

BS36 2AA

REGISTERED NUMBER:

04827756 (England and Wales)

ACCOUNTANTS:

Keller & Co

367b Church Road

Frampton Cotterell

Bristol

BS36 2AQ

FIXED ASSETS

Tangible assets

2

5,172

3,074

CURRENT ASSETS

Debtors

4,251

3,600

Cash at bank

48,658

58,249

52,909

61,849

CREDITORS

Amounts falling due within one year

(31,872

)

(49,539

)

NET CURRENT ASSETS

21,037

12,310

TOTAL ASSETS LESS CURRENT
LIABILITIES

26,209

15,384

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

26,207

15,382

SHAREHOLDERS' FUNDS

26,209

15,384

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 April 2015 and were signed by:

C N Downing - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2013

5,117

Additions

3,020

At 31 July 2014

8,137

DEPRECIATION

At 1 August 2013

2,043

Charge for year

922

At 31 July 2014

2,965

NET BOOK VALUE

At 31 July 2014

5,172

At 31 July 2013

3,074

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

2

Ordinary

£1

2

DEEPCBLUE Limited - Limited company - abbreviated - 11.6

DEEPCBLUE Limited - Limited company - abbreviated - 11.6