Abbreviated Company Accounts - ELECTRIC BLUE GALLERY LIMITED

ELECTRIC BLUE GALLERY LIMITED - Company Information

06704275 ELECTRIC BLUE GALLERY LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 06704275 2013-10-01 2014-09-30 06704275 2014-09-30 06704275 2013-09-30 06704275 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 06704275 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 06704275

ELECTRIC BLUE GALLERY LIMITED

Abbreviated Accounts

30 September 2014

ELECTRIC BLUE GALLERY LIMITED Registered Number 06704275

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	7,632	8,979
		7,632	8,979
Current assets
Stocks		-	270
Cash at bank and in hand		4,843	1,445
		4,843	1,715
Creditors: amounts falling due within one year		(1,363)	(899)
Net current assets (liabilities)		3,480	816
Total assets less current liabilities		11,112	9,795
Creditors: amounts falling due after more than one year		-	(935)
Total net assets (liabilities)		11,112	8,860
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		11,111	8,859
Shareholders' funds		11,112	8,860

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 28 June 2015

And signed on their behalf by:
Olivier Bemay, Director

ELECTRIC BLUE GALLERY LIMITED Registered Number 06704275

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	16,233
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	16,233
Depreciation
At 1 October 2013	7,254
Charge for the year	1,347
On disposals	-
At 30 September 2014	8,601
Net book values
At 30 September 2014	7,632
At 30 September 2013	8,979

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1