BLUE SKY IMAGING LIMITED Accounts filed on 31-10-2014

BLUE SKY IMAGING LIMITED Accounts filed on 31-10-2014

BLUE SKY IMAGING LIMITED - Company Information

Print Friendly Version

false true true true 2013-11-01 2014-10-31 2014-10-31 true 03625133 2013-11-01 2014-10-31 03625133 2012-11-01 2013-10-31 03625133 2014-10-31 03625133 2013-10-31 03625133 2013-10-31 03625133 2012-10-31 03625133 uk-bus:Director1 2013-11-01 2014-10-31 03625133 uk-bus:Director1 2013-11-01 03625133 uk-bus:Director1 2014-10-31 03625133 uk-bus:Director2 2013-11-01 2014-10-31 03625133 uk-bus:Director2 2013-11-01 03625133 uk-bus:Director2 2014-10-31 03625133 uk-bus:CompanySecretary 2013-11-01 2014-10-31 03625133 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-01 2014-10-31 03625133 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-11-01 2013-10-31 03625133 uk-gaap:LeasedTangibleFixedAssets 2013-11-01 2014-10-31 03625133 uk-gaap:LeasedTangibleFixedAssets 2012-11-01 2013-10-31 03625133 uk-gaap:NetGoodwill 2013-11-01 2014-10-31 03625133 uk-gaap:NetGoodwill 2012-11-01 2013-10-31 03625133 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-01 2014-10-31 03625133 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-01 2013-10-31 03625133 uk-bus:AllEntityOfficers 2013-11-01 2014-10-31 03625133 uk-bus:AllEntityOfficers 2012-11-01 2013-10-31 03625133 uk-bus:AllOrdinaryShares 2013-11-01 2014-10-31 03625133 uk-bus:AllOrdinaryShares 2014-10-31 03625133 uk-bus:AllOrdinaryShares 2012-11-01 2013-10-31 03625133 uk-bus:AllOrdinaryShares 2013-10-31 03625133 uk-bus:AllPreferenceShares 2013-11-01 2014-10-31 03625133 uk-bus:AllPreferenceShares 2014-10-31 03625133 uk-bus:AllPreferenceShares 2012-11-01 2013-10-31 03625133 uk-bus:AllPreferenceShares 2013-10-31 03625133 uk-gaap:NetGoodwill 2014-10-31 03625133 uk-gaap:NetGoodwill 2013-10-31 03625133 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-31 03625133 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-31 03625133 uk-gaap:LandBuildings 2014-10-31 03625133 uk-gaap:LandBuildings 2013-11-01 2014-10-31 03625133 uk-gaap:LandBuildings 2013-10-31 03625133 uk-gaap:PlantMachinery 2014-10-31 03625133 uk-gaap:PlantMachinery 2013-11-01 2014-10-31 03625133 uk-gaap:PlantMachinery 2013-10-31 03625133 uk-gaap:FixturesFittings 2014-10-31 03625133 uk-gaap:FixturesFittings 2013-11-01 2014-10-31 03625133 uk-gaap:FixturesFittings 2013-10-31 03625133 uk-gaap:MotorVehicles 2014-10-31 03625133 uk-gaap:MotorVehicles 2013-11-01 2014-10-31 03625133 uk-gaap:MotorVehicles 2013-10-31 03625133 uk-gaap:OfficeEquipment 2014-10-31 03625133 uk-gaap:OfficeEquipment 2013-11-01 2014-10-31 03625133 uk-gaap:OfficeEquipment 2013-10-31 03625133 uk-bus:RegisteredOffice 2013-11-01 2014-10-31 03625133 uk-gaap:WithinOneYear 2014-10-31 03625133 uk-gaap:WithinOneYear 2013-10-31 03625133 uk-gaap:AfterOneYear 2014-10-31 03625133 uk-gaap:AfterOneYear 2013-10-31 03625133 uk-gaap:BetweenOneFiveYears 2014-10-31 03625133 uk-gaap:BetweenOneFiveYears 2013-10-31 03625133 uk-gaap:MoreThanFiveYears 2014-10-31 03625133 uk-gaap:MoreThanFiveYears 2013-10-31 iso4217:GBP xbrli:pure xbrli:shares

BLUE SKY IMAGING LIMITED




Company Registration Number:
03625133 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

BLUE SKY IMAGING LIMITED

Company Information
for the Period Ended 31st October 2014




Director: Stuart McMuldroch
Jan-Peter Albert Lothar Muller
Company secretary: Jan-Peter Albert Lothar Muller
Registered office: Holmbury House Three Mile Road
Holmbury St. Mary
Dorking
Surrey
RH5 6NT
Company Registration Number: 03625133 (England and Wales)

BLUE SKY IMAGING LIMITED

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 5 81,373 81,373
Total fixed assets: 81,373 81,373
Current assets
Debtors: 6 2,613 2,782
Cash at bank and in hand: 67 92
Total current assets: 2,680 2,874
Creditors
Net current assets (liabilities): 2,680 2,874
Total assets less current liabilities: 84,053 84,247
Creditors: amounts falling due after more than one year: 7 22,524 22,471
Total net assets (liabilities): 61,529 61,776

The notes form part of these financial statements

BLUE SKY IMAGING LIMITED

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 8 100 100
Profit and Loss account: 61,429 61,676
Total shareholders funds: 61,529 61,776

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stuart McMuldroch
Status: Director

The notes form part of these financial statements

BLUE SKY IMAGING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period. During the financial year, no sales were made

    Tangible fixed assets depreciation policy

    The only asset of the company is a prototype imaging instrument. This is updated and maintained by the Directors at no cost to the company. It is therefore not depreciated.

BLUE SKY IMAGING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 5. Tangible assets

    Total
    Cost £
    At 01st November 2013: 81,373
    At 31st October 2014: 81,373
    Depreciation
    Charge for year: 0
    At 31st October 2014: 0
    Net book value
    At 31st October 2014: 81,373
    At 31st October 2013: 81,373

    The only asset of the company is a prototype imaging instrument. This is updated, maintained, and upgraded by the Directors at no cost to the company. It is therefore not depreciated.

BLUE SKY IMAGING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 6. Debtors

    2014
    £     		2013
    £
    Trade debtors: 0 0
    Other debtors: 2,613 2,782
    Total: 2,613 2,782

    One of the directors, JPAL Muller, has a short term lien against his account of £2,613 that is accounted for under debtors. When combined with the £6,648 due by the company to JPAL Muller, his loan account balance is net positive £4,035.

BLUE SKY IMAGING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 7. Creditors: amounts falling due after more than one year

    2014
    £     		2013
    £
    Other creditors: 22,524 22,471
    Total: 22,524 22,471

    Two of the directors have long standing loans to the company made payable in US Dollars. At the year end, the balances on their loans equated to Pounds Sterling were as follows - S McMuldroch £7,505 due by the company; JPAL Muller £6,648 due by the company. In the accounting year 1999-2000, one of the shareholders, University College London, paid the direct costs of an international patent for the cloud imaging camera. These costs incurred by University College London total £3,500 and are payable by the company when it has sufficient cash reserves. Unfortunately the patent was not granted and therefore is not an intangible asset. The company also owes £4,871 in deferred reimbursements to the Directors.

BLUE SKY IMAGING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

    The company was originally formed with the issue of 2 Ordinary shares of £1 each at par. On 9th August 1999 a further 98 shares were issued at par, 78 for cash and 20 in consideration for University College having entered into a licence with the company on 28th August 1998. No shares were issued for the period 1st November 2013 to 31st October 2014.