BLUEBIRD ESTATES LIMITED Accounts filed on 30-04-2015

BLUEBIRD ESTATES LIMITED Accounts filed on 30-04-2015

BLUEBIRD ESTATES LIMITED - Company Information

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BLUEBIRD ESTATES LIMITED




Company Registration Number:
03048751 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

BLUEBIRD ESTATES LIMITED

Contents of the Financial Statements
for the Period Ended 30th April 2015

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

BLUEBIRD ESTATES LIMITED

Company Information
for the Period Ended 30th April 2015




Director: Iftikar Afzal
Registered office: 356 High Street North
Manor Park
London
E12 6PH
Company Registration Number: 03048751 (England and Wales)

BLUEBIRD ESTATES LIMITED

Directors' Report Period Ended 30th April 2015

The directors present their report with the financial statements of the company for the period ended 30th April 2015

Principal activities
The principal activity of the company in the period under review was:
Estates Agent

Directors
The directors shown below have held office during the whole of the period from
01st May 2014 to 30th April 2015
Iftikar Afzal

The Company is controlled by Mr I. Afzal. Mr N. Akthar resigned and left on 31/08/2014. Due to his resignation the company lost the management of nearly half the properties during the year.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 27 February 2016
And Signed On Behalf Of The Board By:

Name: Iftikar Afzal
Status: Director

BLUEBIRD ESTATES LIMITED

Profit and Loss Account

for the Period Ended 30th April 2015

Notes 2015
£		 2014
£
Turnover: 28,487 48,317
Gross profit or (loss): 28,487 48,317
Administrative expenses: , 27,421 45,708
Operating profit or (loss): 1,066 2,609
Profit or (loss) on ordinary activities before taxation: 1,066 2,609
Tax on profit or (loss) on ordinary activities: 214 525
Profit or (loss) for the financial year: 852 2,084

The notes form part of these financial statements

BLUEBIRD ESTATES LIMITED

Statement of total recognised gains and losses
30th April 2015

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

BLUEBIRD ESTATES LIMITED

Balance sheet
As at 30th April 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 347 463
Total fixed assets: 347 463
Current assets
Debtors: 47,736 49,236
Cash at bank and in hand: 14,155 11,438
Total current assets: 61,891 60,674
Creditors: amounts falling due within one year 21,815 18,171
Net current assets (liabilities): 40,076 42,503
Total assets less current liabilities: 40,423 42,966
Creditors: amounts falling due after more than one year: 2,000 5,395
Total net assets (liabilities): 38,423 37,571

The notes form part of these financial statements

BLUEBIRD ESTATES LIMITED

Balance sheet
As at 30th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 4 38,421 37,569
Total shareholders funds: 38,423 37,571

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Iftikar Afzal
Status: Director

The notes form part of these financial statements

BLUEBIRD ESTATES LIMITED

Notes to the Financial Statements
for the Period Ended 30th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared under the historical cost convention in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Fee Income represents commission received from client without Value Added Tax during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows: Fixtures, Fittings & Equipment- 25% on reducing balance.

BLUEBIRD ESTATES LIMITED

Notes to the Financial Statements
for the Period Ended 30th April 2015

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st May 2014: - - 17,525 - - 17,525
    At 30th April 2015: - - 17,525 - - 17,525
    Depreciation
    At 01st May 2014: - - 17,062 - - 17,062
    Charge for year: - - 116 - - 116
    At 30th April 2015: - - 17,178 - - 17,178
    Net book value
    At 30th April 2015: - - 347 - - 347
    At 30th April 2014: - - 463 - - 463

BLUEBIRD ESTATES LIMITED

Notes to the Financial Statements
for the Period Ended 30th April 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2

BLUEBIRD ESTATES LIMITED

Notes to the Financial Statements
for the Period Ended 30th April 2015

  • 4. Profit and loss account

    2015 2014
    £ £
    Opening balance: 37,569 35,485
    Profit or (loss) for the period: 852 2,084
    Equity dividends paid: 0 0
    Retained profit: 38,421 37,569