Abbreviated Company Accounts - BLUE STAR FLEET SERVICES LTD
Abbreviated Company Accounts - BLUE STAR FLEET SERVICES LTD
Registered Number 07394748
BLUE STAR FLEET SERVICES LTD
Abbreviated Accounts
31 October 2014
BLUE STAR FLEET SERVICES LTD Registered Number 07394748
Abbreviated Balance Sheet as at 31 October 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 3 |
( |
( |
Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital | 4 |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
For the year ending 31 October 2014 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
And signed on their behalf by:
BLUE STAR FLEET SERVICES LTD Registered Number 07394748
Notes to the Abbreviated Accounts for the period ended 31 October 2014
1Accounting Policies
Basis of measurement and preparation of accounts
The company is reliant on the continued support of the director. The director has confirmed this continued support. On this basis the director considers it appropriate to prepare the financial statements on the going concern basis.
Turnover policy
Tangible assets depreciation policy
Plant and machinery 33.33% Straight line
Motor vehicles 33.33% Straight line
Other accounting policies
Stock is valued at the lower of cost and net realisable value.
Pensions
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the year they are payable.
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
£ | |
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Cost | |
At 1 November 2013 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 October 2014 |
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Depreciation | |
At 1 November 2013 |
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Charge for the year |
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On disposals |
( |
At 31 October 2014 |
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Net book values | |
At 31 October 2014 | 0 |
At 31 October 2013 | 4,750 |
2014
£ |
2013
£ |
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Secured Debts |
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