BLEU STAR LAND AND DEVELOPMENT LIMITED Accounts filed on 31-03-2015

BLEU STAR LAND AND DEVELOPMENT LIMITED - Company Information

false true true true 2014-04-01 2015-03-31 2015-03-31 true 05035245 2014-04-01 2015-03-31 05035245 2013-04-01 2014-03-31 05035245 2015-03-31 05035245 2014-03-31 05035245 2014-03-31 05035245 2013-03-31 05035245 uk-bus:Director1 2014-04-01 2015-03-31 05035245 uk-bus:Director1 2014-04-01 05035245 uk-bus:Director1 2015-03-31 05035245 uk-bus:Director2 2014-04-01 2015-03-31 05035245 uk-bus:Director2 2014-04-01 05035245 uk-bus:Director2 2015-03-31 05035245 uk-bus:Director3 2014-04-01 2015-03-31 05035245 uk-bus:Director3 2014-04-01 05035245 uk-bus:Director3 2015-03-31 05035245 uk-bus:Director4 2014-04-01 2015-03-31 05035245 uk-bus:Director4 2014-04-01 05035245 uk-bus:Director4 2015-03-31 05035245 uk-bus:CompanySecretary 2014-04-01 2015-03-31 05035245 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 05035245 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 05035245 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 05035245 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 05035245 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 05035245 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 05035245 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 05035245 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 05035245 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 05035245 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 05035245 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 05035245 uk-bus:AllOrdinaryShares 2015-03-31 05035245 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 05035245 uk-bus:AllOrdinaryShares 2014-03-31 05035245 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 05035245 uk-bus:AllPreferenceShares 2015-03-31 05035245 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 05035245 uk-bus:AllPreferenceShares 2014-03-31 05035245 uk-gaap:NetGoodwill 2015-03-31 05035245 uk-gaap:NetGoodwill 2014-03-31 05035245 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 05035245 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 05035245 uk-gaap:LandBuildings 2015-03-31 05035245 uk-gaap:LandBuildings 2014-04-01 2015-03-31 05035245 uk-gaap:LandBuildings 2014-03-31 05035245 uk-gaap:PlantMachinery 2015-03-31 05035245 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 05035245 uk-gaap:PlantMachinery 2014-03-31 05035245 uk-gaap:FixturesFittings 2015-03-31 05035245 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 05035245 uk-gaap:FixturesFittings 2014-03-31 05035245 uk-gaap:MotorVehicles 2015-03-31 05035245 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 05035245 uk-gaap:MotorVehicles 2014-03-31 05035245 uk-gaap:OfficeEquipment 2015-03-31 05035245 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 05035245 uk-gaap:OfficeEquipment 2014-03-31 05035245 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 05035245 uk-gaap:WithinOneYear 2015-03-31 05035245 uk-gaap:WithinOneYear 2014-03-31 05035245 uk-gaap:AfterOneYear 2015-03-31 05035245 uk-gaap:AfterOneYear 2014-03-31 05035245 uk-gaap:BetweenOneFiveYears 2015-03-31 05035245 uk-gaap:BetweenOneFiveYears 2014-03-31 05035245 uk-gaap:MoreThanFiveYears 2015-03-31 05035245 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

BLEU STAR LAND AND DEVELOPMENT LIMITED

Company Registration Number:
05035245 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		G G Warren
		K J Parfitt
		T D Parfitt
		N J Warren



Company secretary:		G G Warren



Registered office:		Forest Park, Forest Road
		Hartwell

		Northants

		NN7 2EZ




Company Registration Number:		05035245 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Current assets
Stocks:		125,321	148,596
Debtors:	5	9,877	6,000
Cash at bank and in hand:		6,616	5,520
Total current assets:		141,814	160,116
Creditors
Creditors: amounts falling due within one year	6	138,639	85,858
Net current assets (liabilities):		3,175	74,258
Total assets less current liabilities:		3,175	74,258
Total net assets (liabilities):		3,175	74,258

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	7	4	4
Profit and Loss account:		3,171	74,254
Total shareholders funds:		3,175	74,258

For the year ending 31 March 2015 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 22 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: G G Warren
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

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 (effective April 2008).

Turnover policy

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

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Motor vehicles - 25% to 50% on cost

Other accounting policies

Work in progress Work in progress is valued at the lower of cost and net realisable value.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

5. Debtors

	2015 £	2014 £
Trade debtors:	-	6,000
Other debtors:	9,877	-
Total:	9,877	6,000

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

6. Creditors: amounts falling due within one year

	2015 £	2014 £
Trade creditors:	6,102	270
Taxation and social security:	137	10,588
Other creditors:	132,400	75,000
Total:	138,639	85,858

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

7. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	4	1.00 1.00	4
Total share capital:			4

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	4	1.00 1.00	4
Total share capital:			4

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

9 . Transactions with directors

BLEU STAR LAND AND DEVELOPMENT LIMITED Accounts filed on 31-03-2015