Abbreviated Company Accounts - BLUE PROPERTY MAINTENANCE UK LIMITED

BLUE PROPERTY MAINTENANCE UK LIMITED - Company Information

06222876 BLUE PROPERTY MAINTENANCE UK LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 06222876 2014-05-01 2015-04-30 06222876 2015-04-30 06222876 2014-04-30 06222876 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 06222876 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 06222876

BLUE PROPERTY MAINTENANCE UK LIMITED

Abbreviated Accounts

30 April 2015

BLUE PROPERTY MAINTENANCE UK LIMITED Registered Number 06222876

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	152,594	95,594
		152,594	95,594
Current assets
Stocks		1,742	-
Debtors	3	602,350	429,920
Cash at bank and in hand		4,370	9,184
		608,462	439,104
Creditors: amounts falling due within one year		(213,957)	(274,881)
Net current assets (liabilities)		394,505	164,223
Total assets less current liabilities		547,099	259,817
Creditors: amounts falling due after more than one year		(206,438)	(141,418)
Total net assets (liabilities)		340,661	118,399
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		340,561	118,299
Shareholders' funds		340,661	118,399

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 31 January 2016

And signed on their behalf by:
Mr P D Evans, Director

BLUE PROPERTY MAINTENANCE UK LIMITED Registered Number 06222876

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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided monthly from the date of purchase to the year of disposal at the following rates, in order to write off the assets over their estimated useful lives.
Plant and machinery 10% straight line
Motor vehicles 20% straight line

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
Bad debts
It is the policy of the company to provide for bad debts if customers haven't paid within 6 months.
Leasing and hire purchase commitments
Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability.

The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding.

Rentals paid under operating leases are charged to income on a straight line basis over the lease term.

2Tangible fixed assets

	£
Cost
At 1 May 2014	140,592
Additions	97,012
Disposals	(17,417)
Revaluations	-
Transfers	-
At 30 April 2015	220,187
Depreciation
At 1 May 2014	44,998
Charge for the year	32,482
On disposals	(9,887)
At 30 April 2015	67,593
Net book values
At 30 April 2015	152,594
At 30 April 2014	95,594

Net book value of plant, machinery and vehicles included above held under finance leases and hire purchase contracts £16,097 (2014: £21,180)

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	1,140	320

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100