Blueline Media Services Limited,Ltd - AccountsLtd - Accounts
Blueline Media Services Limited,Ltd - AccountsLtd - Accounts
Registered Number:11109290 |
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2021
Blueline Media Services Limited
Contents Page
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Statement of Financial Position
3
Notes to the Financial Statements
3
Registered Number : |
As at |
Blueline Media Services Limited
Statement of Financial Position
£ |
£ |
2020
2021
Notes |
Fixed assets |
Property, plant and equipment |
2
Current assets |
Trade and other receivables |
3
Cash and cash equivalents |
Trade and other payables: amounts falling due within one |
year |
(5,982 )
(1,240 )
4
30,473
Net current assets
Total assets less current liabilities |
Trade and other payables: amounts falling due after more |
than one year |
(32,118 )
(38,657 )
5
Net assets
Capital and reserves |
Called up share capital |
Retained earnings |
Shareholders' funds
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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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For the year ended 31 December 2021
Blueline Media Services Limited
Notes to the Financial Statements
Statutory Information
Blueline Media Services Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 11109290. |
Registered address: |
31 - 35 Sycamore Street
Wallsend
Tyne and Wear
NE28 6TH
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Computer |
Equipment |
£ |
Cost or |
valuation |
At 01 January 2021 |
At 31 December 2021 |
Provision for depreciation and impairment |
At 01 January 2021 |
Charge for year
At 31 December 2021 |
At 31 December 2021 |
Net book value |
At 31 December 2020 |
3. Trade and other receivables |
2020
2021
£ |
£ |
Trade debtors |
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5
For the year ended 31 December 2021
Blueline Media Services Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2020
2021
£ |
£ |
Trade creditors |
Taxation and social security |
5. Trade and other payables: amounts falling due after more than one year |
2020
2021
£ |
£ |
Other creditors |
6. Average number of persons employed |
During the year the average number of employees was 1 (2020 : 1 )
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