BLUE CHIP ASSET VALUATION (INTERNATIONAL) LIMITED

BLUE CHIP ASSET VALUATION (INTERNATIONAL) LIMITED

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BLUE CHIP ASSET VALUATION (INTERNATIONAL) LIMITED

Company Registration Number:
09544733 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

BLUE CHIP ASSET VALUATION (INTERNATIONAL) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2017

Balance sheet
Notes

BLUE CHIP ASSET VALUATION (INTERNATIONAL) LIMITED

Balance sheet

As at 30 April 2017


Notes
2017
13 months to 30 April 2016


£
£
Fixed assets
Intangible assets: 3 12,500 8,000
Tangible assets: 4 31,840 13,500
Investments: 5 39,750 38,450
Total fixed assets: 84,090 59,950
Current assets
Stocks: 11,960 4,825
Debtors:   1,248 1,650
Cash at bank and in hand: 23,961 11,842
Investments:   16,350 2,500
Total current assets: 53,519 20,817
Creditors: amounts falling due within one year:   (1,935) (485)
Net current assets (liabilities): 51,584 20,332
Total assets less current liabilities: 135,674 80,282
Creditors: amounts falling due after more than one year:   (4,720) (2,190)
Provision for liabilities: (7,200) (4,500)
Total net assets (liabilities): 123,754 73,592
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 123,654 73,492
Shareholders funds: 123,754 73,592

The notes form part of these financial statements

BLUE CHIP ASSET VALUATION (INTERNATIONAL) LIMITED

Balance sheet statements

For the year ending 30 April 2017 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 02 May 2017
and signed on behalf of the board by:

Name: S BATTLE
Status: Director

The notes form part of these financial statements

BLUE CHIP ASSET VALUATION (INTERNATIONAL) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

1. Accounting policies

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

BLUE CHIP ASSET VALUATION (INTERNATIONAL) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

2. Employees

2017 13 months to 30 April 2016
Average number of employees during the period 3 2

BLUE CHIP ASSET VALUATION (INTERNATIONAL) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

3. Intangible Assets

Total
Cost £
At 01 May 2016 8,000
Additions 13,250
Disposals (6,850)
Revaluations (1,900)
At 30 April 2017 12,500
Net book value
At 30 April 2017 12,500
At 30 April 2016 8,000

BLUE CHIP ASSET VALUATION (INTERNATIONAL) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

4. Tangible Assets

Total
Cost £
At 01 May 2016 13,500
Additions 44,500
Disposals (18,160)
Revaluations (8,000)
At 30 April 2017 31,840
Net book value
At 30 April 2017 31,840
At 30 April 2016 13,500

BLUE CHIP ASSET VALUATION (INTERNATIONAL) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

5. Fixed investments

Buying and selling over period