Abbreviated Company Accounts - BLUEMOTION ESTATES LIMITED

Abbreviated Company Accounts - BLUEMOTION ESTATES LIMITED

BLUEMOTION ESTATES LIMITED - Company Information

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Registered Number 07363217

BLUEMOTION ESTATES LIMITED

Abbreviated Accounts

30 September 2014

BLUEMOTION ESTATES LIMITED Registered Number 07363217

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 19,849 24,207
19,849 24,207
Current assets
Stocks 26,461 92,250
Debtors 61,012 2,245
Cash at bank and in hand 41,986 8,857
129,459 103,352
Creditors: amounts falling due within one year (1,414) (29,226)
Net current assets (liabilities) 128,045 74,126
Total assets less current liabilities 147,894 98,333
Creditors: amounts falling due after more than one year (1,275) (1,275)
Total net assets (liabilities) 146,619 97,058
Capital and reserves
Called up share capital 2 2
Other reserves 97,058 49,556
Profit and loss account 49,559 47,500
Shareholders' funds 146,619 97,058
  • For the year ending 30 September 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 5 June 2015

And signed on their behalf by:
I MacDonald, Director

BLUEMOTION ESTATES LIMITED Registered Number 07363217

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 October 2013 24,207
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 24,207
Depreciation
At 1 October 2013 -
Charge for the year 4,358
On disposals -
At 30 September 2014 4,358
Net book values
At 30 September 2014 19,849
At 30 September 2013 24,207