BLUECREST ENTERPRISES LIMITED Filleted accounts for Companies House (small and micro)

BLUECREST ENTERPRISES LIMITED - Company Information

1 false false false false false false false false false true false false true true true true No description of principal activity 2019-04-06 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 04124061 2019-04-06 2020-04-05 04124061 2020-04-05 04124061 2018-04-06 2019-04-05 04124061 2019-04-05 04124061 bus:Director1 2019-04-06 2020-04-05 04124061 core:WithinOneYear 2020-04-05 04124061 core:WithinOneYear 2019-04-05 04124061 bus:Director1 2019-04-05 04124061 bus:Director1 2020-04-05 04124061 bus:Director1 2018-04-05 04124061 bus:Director1 2019-04-05 04124061 bus:Director1 2018-04-06 2019-04-05 04124061 bus:Micro-entities 2019-04-06 2020-04-05 04124061 bus:AuditExempt-NoAccountantsReport 2019-04-06 2020-04-05 04124061 bus:FullAccounts 2019-04-06 2020-04-05 04124061 bus:SmallCompaniesRegimeForAccounts 2019-04-06 2020-04-05 04124061 bus:PrivateLimitedCompanyLtd 2019-04-06 2020-04-05

COMPANY REGISTRATION NUMBER: 04124061

BLUECREST ENTERPRISES LIMITED

Filleted Unaudited Financial Statements

5 April 2020

BLUECREST ENTERPRISES LIMITED

Statement of Financial Position

5 April 2020

	2020		2019
	£	£	£
Current assets		85,597	62,739

Creditors: amounts falling due within one year	17,965	18,786
	--------	--------
Net current assets	67,632	43,953
	--------	--------
Total assets less current liabilities	67,632	43,953
	--------	--------

Capital and reserves	67,632	43,953
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2020
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Amounts written off	Balance outstanding
	£	£	£	£	£
Mr P D Vance	2,032	46,424	( 45,913)	–	2,543
	-------	--------	--------	----	-------

	2019
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Amounts written off	Balance outstanding
	£	£	£	£	£
Mr P D Vance	884	67,722	( 68,424)	1,850	2,032
	----	--------	--------	-------	-------

For the year ending 5 April 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 December 2020 , and are signed on behalf of the board by:

Mr P D Vance
Director

Company registration number: 04124061

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Approach Road, London, SW20 8BA.