Bluestream Recruitment (Oxfordshire) Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07001741 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 August 2015

for

Bluestream Recruitment (Oxfordshire) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms B Elliot

REGISTERED OFFICE:

59 Wilsmlow Road

Handforth

Cheshire

SK9 3EN

REGISTERED NUMBER:

07001741 (England and Wales)

ACCOUNTANTS:

Castletree Consultants Limited

Cheshire House

59 Wilmslow Road

Handforth

Cheshire

SK9 3EN

FIXED ASSETS

Intangible assets

2

-

3,105

Tangible assets

3

6,812

4,122

6,812

7,227

CURRENT ASSETS

Debtors

6,109

1,593

Cash at bank

763

1,185

6,872

2,778

CREDITORS

Amounts falling due within one year

18,167

20,407

NET CURRENT LIABILITIES

(11,295

)

(17,629

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,483

)

(10,402

)

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

(4,583

)

(10,502

)

SHAREHOLDERS' FUNDS

(4,483

)

(10,402

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 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 director on 17 February 2016 and were signed by:

Ms B Elliot - Director

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.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

25% 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.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

and 31 August 2015

3,450

AMORTISATION

At 1 September 2014

345

Amortisation for year

3,105

At 31 August 2015

3,450

NET BOOK VALUE

At 31 August 2015

-

At 31 August 2014

3,105

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

8,836

Additions

5,809

At 31 August 2015

14,645

DEPRECIATION

At 1 September 2014

4,714

Charge for year

3,119

At 31 August 2015

7,833

NET BOOK VALUE

At 31 August 2015

6,812

At 31 August 2014

4,122

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.15

31.8.14

value:

£

£

100

Ordinary

£1

100

100