Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

BLUE MICROELECTRONICS LTD - Company Information

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BLUE MICROELECTRONICS LTD

Company Registration Number:
02799732 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

BLUE MICROELECTRONICS LTD

Abbreviated Balance sheet

As at 31 March 2016


Notes
2016
£
2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 2 3,718 18,314
Cash at bank and in hand: 51,845 16,611
Total current assets: 55,563 34,925
Creditors: amounts falling due within one year: 3 ( 27,421 ) ( 22,208 )
Net current assets (liabilities): 28,142 12,717
Total assets less current liabilities: 28,142 12,717
Total net assets (liabilities): 28,142 12,717

The notes form part of these financial statements

BLUE MICROELECTRONICS LTD

Balance sheet continued

As at 31 March 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 4 100 100
Profit and loss account: 28,042 12,617
Shareholders funds: 28,142 12,717

For the year ending 31 March 2016 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 April 2008).

The financial statements were approved by the Board of Directors on 25 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Chris Day
Status: Director

The notes form part of these financial statements

BLUE MICROELECTRONICS LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2015

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Other accounting policies

    Assets and liabilities in foreign currencies are translated into sterling at the exchanges rates ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

BLUE MICROELECTRONICS LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Debtors


    2016
    £
    2015
    £
    Trade debtors: 3,274 17,909
    Other debtors: 444 405
    Total: 3,718 18,314

BLUE MICROELECTRONICS LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Creditors: amounts falling due within one year


    2016
    £
    2015
    £
    Trade creditors: 1,385 518
    Taxation and social security: 22,036 18,290
    Accruals and deferred income: 4,000 3,400
    Total: 27,421 22,208

BLUE MICROELECTRONICS LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100

BLUE MICROELECTRONICS LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 5. Related party disclosures

    Name of the ultimate controlling party during the period: Nigel Stoneman