Blue Planet Safety Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC454375 (Scotland)

Abbreviated Unaudited Accounts

for the Period 12 July 2013 to 31 May 2015

for

Blue Planet Safety Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S McIlroy

Mrs H McIlroy

REGISTERED OFFICE:

39 Carnie Gardens

Elrick

Westhill

Aberdeenshire

AB32 6HR

REGISTERED NUMBER:

SC454375 (Scotland)

ACCOUNTANTS:

Grampian Accounting

3 Prospect Place

Arnhall Business Park

Westhill

Aberdeenshire

AB32 6SY

FIXED ASSETS

Tangible assets

2

1,138

CURRENT ASSETS

Debtors

13,230

Cash at bank

76,292

89,522

CREDITORS

Amounts falling due within one year

35,112

NET CURRENT ASSETS

54,410

TOTAL ASSETS LESS CURRENT LIABILITIES

55,548

CAPITAL AND RESERVES

Called up share capital

3

20

Profit and loss account

55,528

SHAREHOLDERS' FUNDS

55,548

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2015 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 25 September 2015 and were signed on its behalf by:

Mrs H McIlroy - Director

1.	ACCOUNTING POLICIES

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 services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,423

At 31 May 2015

1,423

DEPRECIATION

Charge for period

285

At 31 May 2015

285

NET BOOK VALUE

At 31 May 2015

1,138

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

20

Ordinary

£1

20

20 Ordinary shares of £1 were issued during the period for cash of £ 20 .