Blueline Media Services Limited,Ltd - AccountsLtd - Accounts

Blueline Media Services Limited,Ltd - AccountsLtd - Accounts

BLUELINE MEDIA SERVICES LIMITED - Company Information

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2019-01-01 11109290 2019-12-31 11109290 2019-01-01 2019-12-31 11109290 2018-12-31 11109290 2017-12-13 2018-12-31 11109290 uk-core:WithinOneYear 2018-12-31 11109290 uk-core:WithinOneYear 2019-12-31 11109290 uk-core:AfterOneYear 2018-12-31 11109290 uk-core:AfterOneYear 2019-12-31 11109290 uk-core:ShareCapital 2019-12-31 11109290 uk-core:ShareCapital 2018-12-31 11109290 uk-core:RetainedEarningsAccumulatedLosses 2019-12-31 11109290 uk-core:RetainedEarningsAccumulatedLosses 2018-12-31 11109290 uk-bus:Director1 2019-01-01 2019-12-31 iso4217:GBP xbrli:pure 11109290 uk-bus:AuditExemptWithAccountantsReport 2019-01-01 2019-12-31 11109290 uk-bus:FRS102 2019-01-01 2019-12-31 11109290 uk-bus:FullAccounts 2019-01-01 2019-12-31 11109290 uk-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31
Blueline Media Services Limited
Registered Number:11109290
For the year ended 31 December 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2019
Blueline Media Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11109290
As at 31 December 2019
Blueline Media Services Limited
Statement of Financial Position
£
£
2018
2019
Notes
Fixed assets
Property, plant and equipment
19,200
19,200
2
19,200
19,200
Current assets
8,342
Cash and cash equivalents
8,282
8,282
8,342
Trade and other payables: amounts falling due within one
year
-
(714)
3
8,342
7,568
Net current assets
Total assets less current liabilities
26,768
27,542
Trade and other payables: amounts falling due after more
than one year
(27,601)
(27,601)
4
(833)
Net liabilities
(59)
Capital and reserves
Called up share capital
1
1
Retained earnings
(834)
(60)
(833)
(59)
Shareholders' funds
For the year ended 31 December 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr I G Shanks Director
These financial statements were approved and authorised for issue by the Board on 30 October 2020 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2019
Blueline Media Services Limited
Notes to the Financial Statements
Statutory Information
Blueline Media Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11109290.
Registered address:
31 - 35 Sycamore Street
Wallsend
Tyne and Wear
NE28 6TH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 January 2019
19,200
At 31 December 2019
19,200
At 31 December 2019
Net book value
19,200
At 31 December 2018
19,200
3. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Trade creditors
714
-
4. Trade and other payables: amounts falling due after more than one year
2018
2019
£
£
Other creditors
27,601
27,601
2 of 3
5
For the year ended 31 December 2019
Blueline Media Services Limited
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 0 (2018 : 1)
3 of 3