Bluebell Acquisitions Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08795825 (England and Wales)

Abbreviated Unaudited Accounts

for the Period

29 November 2013 to 30 November 2014

for

Bluebell Acquisitions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J D Crabtree

J D Crabtree Jnr

REGISTERED OFFICE:

64 - 66 Outram Street

Sutton in Ashfield

Nottinghamshire

NG17 4FS

REGISTERED NUMBER:

08795825 (England and Wales)

ACCOUNTANTS:

D. K. Rumsby & Co Limited

3 Colwick Quays

Colwick

Nottingham

Nottinghamshire

NG4 2JY

CURRENT ASSETS

Stocks

100,000

Debtors

602

Cash at bank and in hand

109,797

210,399

CREDITORS

Amounts falling due within one year

(211,323

)

NET CURRENT LIABILITIES

(924

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(924

)

CAPITAL AND RESERVES

Called up share capital

2

400

Profit and loss account

(1,324

)

SHAREHOLDERS' FUNDS

(924

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 18 August 2015 and were signed on its behalf by:

J D Crabtree - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The company has net liabilities at 30 November 2014 of £924 and is, therefore, reliant on the

continued support of its principal creditors. The directors are confident that this support will not be

withdrawn and as a result the going concern basis of accounting has been adopted.

These accounts do not reflect any changes that would be required if the going concern basis was not

considered to be appropriate.

Accounting convention

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

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

200

Ordinary

£1

200

200

Ordinary B

£1

200

400

The following shares were allotted and fully paid for cash at par during the period:

200 Ordinary shares of £1 each

200 Ordinary B shares of £1 each