Company Registration No. 09010625 (England and Wales)
BLUE OTTER COMMUNICATIONS LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2015
BLUE OTTER COMMUNICATIONS LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
BLUE OTTER COMMUNICATIONS LTD
ABBREVIATED BALANCE SHEET (UNAUDITED)
AS AT
30 APRIL 2015
30 April 2015
- 1 -
2015
Notes
£
£
Fixed assets
Tangible assets
2
240
Current assets
Debtors
5,173
Cash at bank and in hand
19,204
24,377
Creditors: amounts falling due within one year
(11,770)
Net current assets
12,607
Total assets less current liabilities
12,847
Capital and reserves
Called up share capital
3
1
Profit and loss account
12,846
Shareholder's funds
12,847
For the financial Period ended 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 26 June 2015
A Allen
Director
Company Registration No. 09010625
BLUE OTTER COMMUNICATIONS LTD
NOTES TO THE UNAUDITED ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 APRIL 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
25% Straight line
2
Fixed assets
Tangible assets
£
Cost
At 24 April 2014
-
Additions
320
At 30 April 2015
320
Depreciation
At 24 April 2014
-
Charge for the period
80
At 30 April 2015
80
Net book value
At 30 April 2015
240
3
Share capital
2015
£
Allotted, called up and fully paid
1 Ordinary of £1 each
1
During the year 1 ordinary share was issued on incorporation.
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