Abbreviated Company Accounts - BLUESKY SUPPORT & CLEANING SERVICES LIMITED

Abbreviated Company Accounts - BLUESKY SUPPORT & CLEANING SERVICES LIMITED


Registered Number 07219125

BLUESKY SUPPORT & CLEANING SERVICES LIMITED

Abbreviated Accounts

30 April 2015

BLUESKY SUPPORT & CLEANING SERVICES LIMITED Registered Number 07219125

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 8,993 11,375
8,993 11,375
Current assets
Debtors 5,437 8,878
Cash at bank and in hand 7,830 7,696
13,267 16,574
Creditors: amounts falling due within one year (9,655) (13,635)
Net current assets (liabilities) 3,612 2,939
Total assets less current liabilities 12,605 14,314
Creditors: amounts falling due after more than one year (4,688) (7,175)
Total net assets (liabilities) 7,917 7,139
Capital and reserves
Called up share capital 2 2
Profit and loss account 7,915 7,137
Shareholders' funds 7,917 7,139
  • 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 28 January 2016

And signed on their behalf by:
F Rodrigues, Director

BLUESKY SUPPORT & CLEANING SERVICES LIMITED Registered Number 07219125

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
Sales net of VAT

2Tangible fixed assets
£
Cost
At 1 May 2014 11,625
Additions 513
Disposals -
Revaluations -
Transfers -
At 30 April 2015 12,138
Depreciation
At 1 May 2014 250
Charge for the year 2,895
On disposals -
At 30 April 2015 3,145
Net book values
At 30 April 2015 8,993
At 30 April 2014 11,375