Bluenna Ltd - Limited company - abbreviated

REGISTERED NUMBER: 07252775 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 June 2013 to 30 November 2014

for

Bluenna Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Miss E M Helenius

REGISTERED OFFICE:

2B Haddo Street

Greenwich

London

SE10 9RN

REGISTERED NUMBER:

07252775 (England and Wales)

ACCOUNTANTS:

Burnbecks Limited

Chartered Certified Accountants

2B Haddo Street

Greenwich

London

SE10 9RN

FIXED ASSETS

Tangible assets

2

-

849

CURRENT ASSETS

Debtors

2,960

1,210

Cash at bank

441

6,115

3,401

7,325

CREDITORS

Amounts falling due within one year

3,240

4,395

NET CURRENT ASSETS

161

2,930

TOTAL ASSETS LESS CURRENT
LIABILITIES

161

3,779

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

160

3,778

SHAREHOLDERS' FUNDS

161

3,779

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 29 May 2015 and were signed by:

Miss E M Helenius - 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 gross invoiced sales of services.

Tangible fixed assets

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

Office equipment

-

25% on cost

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 June 2013

and 30 November 2014

3,393

DEPRECIATION

At 1 June 2013

2,544

Charge for period

849

At 30 November 2014

3,393

NET BOOK VALUE

At 30 November 2014

-

At 31 May 2013

849

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.14

31.5.13

value:

£

100

Ordinary

1p

1

Bluenna Ltd - Limited company - abbreviated - 11.6

Bluenna Ltd - Limited company - abbreviated - 11.6