Blue Suva Limited Filleted accounts for Companies House (small and micro)

Blue Suva Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 05766559
Blue Suva Limited
Filleted Unaudited Financial Statements
30 April 2020
Blue Suva Limited
Statement of Financial Position
30 April 2020
2020
2019
£
£
£
Fixed assets
225,283
227,807
---------
---------
Current assets
6,655
390
Creditors: amounts falling due within one year
100,645
75,987
---------
---------
Net current liabilities
( 93,990)
( 75,597)
---------
---------
Total assets less current liabilities
131,293
152,210
Creditors: amounts falling due after more than one year
11,410
40,900
---------
---------
119,883
111,310
---------
---------
Capital and reserves
119,883
111,310
---------
---------
Notes to the financial statements
1. 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
Balance outstanding
£
£
£
Mrs A Nelson
( 53,553)
( 16,575)
( 70,128)
--------
--------
--------
2019
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs A Nelson
( 53,703)
150
( 53,553)
--------
----
--------
For the year ending 30 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 members have 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 her 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 28 January 2021 , and are signed on behalf of the board by:
Mrs A Nelson
Director
Company registration number: 05766559
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 66 Rogersmead, Tenterden, Kent, TN30 6LF.