Abbreviated Company Accounts - BLUESTONE PLANNING LTD

BLUESTONE PLANNING LTD - Company Information

Registered Number 05770386

BLUESTONE PLANNING LTD

Abbreviated Accounts

31 March 2015

BLUESTONE PLANNING LTD Registered Number 05770386

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	124	165
		124	165
Current assets
Debtors		578	2,303
Cash at bank and in hand		25,597	26,824
		26,175	29,127
Creditors: amounts falling due within one year		(6,112)	(3,442)
Net current assets (liabilities)		20,063	25,685
Total assets less current liabilities		20,187	25,850
Total net assets (liabilities)		20,187	25,850
Capital and reserves
Called up share capital		100	100
Profit and loss account		20,087	25,750
Shareholders' funds		20,187	25,850

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.

Approved by the Board on 18 December 2015

And signed on their behalf by:
Jeremy Flawn, Director

BLUESTONE PLANNING LTD Registered Number 05770386

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 the invoiced value of goods and services supplied by the company,
net of value added tax and trade discounts.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over
their estimated useful lives.

Plant and machinery - 25% reducing balance

Other accounting policies
Cash flow statement. The company is exempt from including a statement of cash flows in its
accounts in accordance with FRSSE (effective April 2008).

Deferred taxation. This is provided on the liability method to take account of timing
differences between the treatment of certain items for accounts purposes and their
treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of
all material timing differences to the extent that it is considered that a net liability may
crystallise.

2Tangible fixed assets

	£
Cost
At 1 April 2014	1,340
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,340
Depreciation
At 1 April 2014	1,175
Charge for the year	41
On disposals	-
At 31 March 2015	1,216
Net book values
At 31 March 2015	124
At 31 March 2014	165