Bluefish Homes Limited - Limited company - abbreviated - 11.6

Bluefish Homes Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 04425037















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

BLUEFISH HOMES LIMITED

BLUEFISH HOMES LIMITED (REGISTERED NUMBER: 04425037)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

BLUEFISH HOMES LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2014







DIRECTORS: D Sheppard
M Bradley



SECRETARY: Mrs L Bradley



REGISTERED OFFICE: Bluefish House
46 High Street
Hurstpierpoint
West Sussex
BN6 9RG



REGISTERED NUMBER: 04425037



ACCOUNTANTS: Badcock Business Solutions
Chartered Accountants
4 Prince William Close
Worthing
West Sussex
BN14 0AZ



BANKERS: Royal Bank of Scotland plc
Brighton and Hove
P O Box 300
Brighton
BN1 9TE

BLUEFISH HOMES LIMITED (REGISTERED NUMBER: 04425037)

ABBREVIATED BALANCE SHEET
31 December 2014

31/12/14 31/12/13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 451,978 451,978

CURRENT ASSETS
Debtors 3,025 3,025
Cash at bank 2,251 5,194
5,276 8,219
CREDITORS
Amounts falling due within one year 3 44,727 36,800
NET CURRENT LIABILITIES (39,451 ) (28,581 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

412,527

423,397

CREDITORS
Amounts falling due after more than one
year

3

45,795

59,432
NET ASSETS 366,732 363,965

CAPITAL AND RESERVES
Called up share capital 4 100 100
Revaluation reserve 274,869 274,869
Profit and loss account 91,763 88,996
SHAREHOLDERS' FUNDS 366,732 363,965

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

BLUEFISH HOMES LIMITED (REGISTERED NUMBER: 04425037)

ABBREVIATED BALANCE SHEET - continued
31 December 2014


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 28 September 2015 and were signed on its behalf
by:




M Bradley - Director



D Sheppard - Director


BLUEFISH HOMES LIMITED (REGISTERED NUMBER: 04425037)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 December 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April
2008).

Investment properties
No depreciation is provided for in respect of investment properties in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008). Such properties are held for their
investment potential and not for consumption within the business. This is a departure from the
Companies Act 2006 which requires all properties to be depreciated and the directors consider that
to depreciate them would not enable the financial statements to give a true and fair view.
Investment properties are stated at their market value at the balance sheet date.

Turnover
Turnover represents gross rental income in respect of investment properties and the gross proceeds from the sale
of development properties.

2. TANGIBLE FIXED ASSETS
Total
£   
COST OR VALUATION
At 1 January 2014
and 31 December 2014 451,978
NET BOOK VALUE
At 31 December 2014 451,978
At 31 December 2013 451,978

3. CREDITORS

Creditors include an amount of £ 59,287 (31/12/13 - £ 72,626 ) for which security has been given.

They also include the following debts falling due in more than five years:

31/12/14 31/12/13
£    £   
Repayable by instalments - 3,915

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/14 31/12/13
value: £    £   
100 Ordinary £1 100 100