Blueskies Trading Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08430980 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2015

for

Blueskies Trading Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Certified Accountants' Report

4

DIRECTOR:

D G Hogben

SECRETARY:

Mrs U Hogben

REGISTERED OFFICE:

48 Albert Road

Addlestone

Surrey

KT15 2PX

REGISTERED NUMBER:

08430980 (England and Wales)

ACCOUNTANTS:

CSL Partnership Limited

Chartered Certified Accountants

238 Station Road

Addlestone

Surrey

KT15 2PS

FIXED ASSETS

Tangible assets

2

401

334

CURRENT ASSETS

Stocks

3,000

-

Cash at bank

23,551

11,716

26,551

11,716

CREDITORS

Amounts falling due within one year

(17,086

)

(3,658

)

NET CURRENT ASSETS

9,465

8,058

TOTAL ASSETS LESS CURRENT LIABILITIES

9,866

8,392

PROVISIONS FOR LIABILITIES

(80

)

-

NET ASSETS

9,786

8,392

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

9,785

8,391

SHAREHOLDERS' FUNDS

9,786

8,392

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 June 2015 and were signed by:

D G Hogben - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

499

Additions

331

At 31 March 2015

830

DEPRECIATION

At 1 April 2014

165

Charge for year

264

At 31 March 2015

429

NET BOOK VALUE

At 31 March 2015

401

At 31 March 2014

334

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

1

Ordinary

£1

1

1

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to

three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval

the financial statements of Blueskies Trading Limited for the year ended 31 March 2015 which comprise the

Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records

and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical

and other professional requirements which are detailed at http://rulebook.accaglobal.com.

Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified

Accountants as detailed at http://www.accaglobal.com/factsheet163.

CSL Partnership Limited

Chartered Certified Accountants

238 Station Road

Addlestone

Surrey

KT15 2PS

Date: .............................................