Blue Grain Partnership Limited - Limited company - abbreviated - 11.9

Blue Grain Partnership Limited - Limited company - abbreviated - 11.9

BLUE GRAIN PARTNERSHIP LIMITED - Company Information

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REGISTERED NUMBER: 07032091 (England and Wales)











Blue Grain Partnership Limited

Abbreviated Accounts

For The Year Ended 30 September 2015






Blue Grain Partnership Limited (Registered number: 07032091)






Contents of the Abbreviated Accounts
For The Year Ended 30 September 2015




Page

Abbreviated Balance Sheet 1 to 2

Notes to the Abbreviated Accounts 3

Blue Grain Partnership Limited (Registered number: 07032091)

Abbreviated Balance Sheet
30 September 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,731 4,501

CURRENT ASSETS
Debtors 10,748 17,814
Cash at bank 228,595 182,848
239,343 200,662
CREDITORS
Amounts falling due within one year 42,750 37,673
NET CURRENT ASSETS 196,593 162,989
TOTAL ASSETS LESS CURRENT
LIABILITIES
200,324
167,490

PROVISIONS FOR LIABILITIES 746 900
NET ASSETS 199,578 166,590

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 198,578 165,590
SHAREHOLDERS' FUNDS 199,578 166,590

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 1 continued...
Blue Grain Partnership Limited (Registered number: 07032091)

Abbreviated Balance Sheet - continued
30 September 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 18 December 2015 and were signed on
its behalf by:





F Stickland - Director


The notes form part of these abbreviated accounts

Page 2
Blue Grain Partnership Limited (Registered number: 07032091)

Notes to the Abbreviated Accounts
For The Year Ended 30 September 2015

1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on reducing balance
Computer equipment - 33% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 9,196
Additions 334
At 30 September 2015 9,530
DEPRECIATION
At 1 October 2014 4,695
Charge for year 1,104
At 30 September 2015 5,799
NET BOOK VALUE
At 30 September 2015 3,731
At 30 September 2014 4,501

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary £1 1,000 1,000

Page 3