Abbreviated Company Accounts - AGFSBV (UK) LIMITED

BLUE UK MANAGEMENT LIMITED - Company Information

08624765 AGFSBV (UK) LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 08624765 2014-08-01 2015-07-31 08624765 2015-07-31 08624765 2014-07-31 08624765 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 08624765 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 08624765

AGFSBV (UK) LIMITED

Abbreviated Accounts

31 July 2015

AGFSBV (UK) LIMITED Registered Number 08624765

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Current assets
Debtors	2	-	1,424
Investments		10,194	-
Cash at bank and in hand		17	17
		10,211	1,441
Creditors: amounts falling due within one year		(21,046)	(11,527)
Net current assets (liabilities)		(10,835)	(10,086)
Total assets less current liabilities		(10,835)	(10,086)
Total net assets (liabilities)		(10,835)	(10,086)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(10,836)	(10,087)
Shareholders' funds		(10,835)	(10,086)

For the year ending 31 July 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 5 January 2016

And signed on their behalf by:
Stas Yoffe, Director

AGFSBV (UK) LIMITED Registered Number 08624765

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Other accounting policies
Going concern.
The shareholders and directors will continue supporting the company to meet its working capital requirements and obligations. On this basis the directors consider it appropriate to prepare the financial statement on a going concern basis.

2Debtors

There is no debtors due after more than a one year.

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1