Abbreviated Company Accounts - BLUE SUVA LIMITED

Abbreviated Company Accounts - BLUE SUVA LIMITED

BLUE SUVA LIMITED - Company Information

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Registered Number 05766559

BLUE SUVA LIMITED

Abbreviated Accounts

30 April 2015

BLUE SUVA LIMITED Registered Number 05766559

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 238,969 242,157
238,969 242,157
Current assets
Debtors - 1,200
Cash at bank and in hand 1,585 3,668
1,585 4,868
Creditors: amounts falling due within one year (47,587) (45,337)
Net current assets (liabilities) (46,002) (40,469)
Total assets less current liabilities 192,967 201,688
Creditors: amounts falling due after more than one year (85,555) (98,504)
Provisions for liabilities (235) (290)
Total net assets (liabilities) 107,177 102,894
Capital and reserves
Called up share capital 2 2
Profit and loss account 107,175 102,892
Shareholders' funds 107,177 102,894
  • For the year ending 30 April 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 27 January 2016

And signed on their behalf by:
Mrs A Nelson, Director

BLUE SUVA LIMITED Registered Number 05766559

Notes to the Abbreviated Accounts for the period ended 30 April 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
the turnover shown in the profit and loss account represents amounts invoiced during the year

2Tangible fixed assets
£
Cost
At 1 May 2014 285,147
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 285,147
Depreciation
At 1 May 2014 42,990
Charge for the year 3,188
On disposals -
At 30 April 2015 46,178
Net book values
At 30 April 2015 238,969
At 30 April 2014 242,157