ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

BLUEMOVE LIMITED - Company Information

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09027844 2014-05-07 true false 2015-10-312015-10-31 09027844 2014-05-06 09027844 2015-10-31 09027844 2014-05-07 2015-10-31 09027844 c:OrdinaryShareClass1 2015-10-31 09027844 c:OrdinaryShareClass1 2014-05-07 2015-10-31 09027844 c:Director1 2014-05-07 2015-10-31 xbrli:shares iso4217:GBP

Registered number: 09027844









BLUEMOVE LIMITED







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 OCTOBER 2015
 
BLUEMOVE LIMITED
REGISTERED NUMBER: 09027844

ABBREVIATED BALANCE SHEET
AS AT 31 OCTOBER 2015



2015
Note
£
£
 
FIXED ASSETS



 
Investments
 
2
7




 
CREDITORS: amounts falling due within one year
(6)
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 1
  
CAPITAL AND RESERVES

 
Called up share capital
3
1
 
SHAREHOLDERS' FUNDS
 

 1


For the period ended 31 October 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit or loss for the financial period, in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts, which have been prepared in accordance with the provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 5 February 2016.





Paul McGill
Director

The notes on page 2 form part of these financial statements.

Page 1
 
BLUEMOVE LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 OCTOBER 2015

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Investments

Investments held as fixed assets are shown at cost less provision for impairment.


2.FIXED ASSET INVESTMENTS



£


Cost or valuation


At 7 May 2014
-

Additions
7


At 31 October 2015

7




Net book value


At 31 October 2015
 7

The company has a 70% capital profit share in Farnham Securities LLP, a limited liability partnership registered in England and Wales. No capital profits had arisen as at 31 October 2015.


3.SHARE CAPITAL
        2015
        £

Allotted, called up and fully paid


1 Ordinary share of £1
 1

During the period the company issued 1 ordinary share of £1 at par value.

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