Blue Burgee Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07030955 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2014

FOR

BLUE BURGEE LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Barden

SECRETARY:

A Barden

REGISTERED OFFICE:

35 Pearce Ave

Lilliput

Dorset

BH14 8EG

REGISTERED NUMBER:

07030955 (England and Wales)

ACCOUNTANTS:

ADDICUS

Chartered Accountants

1 Winchester Place

North Street

Poole

Dorset

BH15 1NX

FIXED ASSETS

Tangible assets

2

7,845

9,881

CURRENT ASSETS

Debtors

-

12,500

Cash at bank

219,524

159,076

219,524

171,576

CREDITORS

Amounts falling due within one year

26,332

18,964

NET CURRENT ASSETS

193,192

152,612

TOTAL ASSETS LESS CURRENT LIABILITIES

201,037

162,493

PROVISIONS FOR LIABILITIES

1,408

1,936

NET ASSETS

199,629

160,557

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

199,628

160,556

SHAREHOLDERS' FUNDS

199,629

160,557

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 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 9 June 2015 and were signed by:

A Barden - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention.

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

with generally accepted accounting principles.

Financial reporting standard number 1

Exemption has been taken from preparing a cash flow statement on the grounds that the company

qualifies as a small company.

Turnover

The turnover shown in the profit and loss account represents work completed during the year,

exclusive of 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.

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2013

13,429

Additions

962

At 31 October 2014

14,391

DEPRECIATION

At 1 November 2013

3,548

Charge for year

2,998

At 31 October 2014

6,546

NET BOOK VALUE

At 31 October 2014

7,845

At 31 October 2013

9,881

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1

1

1