BLUE_PLATEAU_LIMITED - Accounts


Company Registration No. 04867394 (England and Wales)
BLUE PLATEAU LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2015
BLUE PLATEAU LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
BLUE PLATEAU LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2015
31 August 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
736,161
742,770
Current assets
Debtors
29,329
34,354
Cash at bank and in hand
384,719
374,475
414,048
408,829
Creditors: amounts falling due within one year
(46,976)
(41,308)
Net current assets
367,072
367,521
Total assets less current liabilities
1,103,233
1,110,291
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
1,103,133
1,110,191
Shareholders'  funds
1,103,233
1,110,291
For the financial year ended 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 26 April 2016
Ms L L Albrecht
Director
Company Registration No. 04867394
BLUE PLATEAU LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015
- 2 -
1
Accounting policies
1.1
Accounting convention

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

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for rent receivable.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
Computer equipment
25% Reducing balance basis
Investment properties are stated at cost less any permanent diminution in value. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years.

This accounting policy is a departure from the Financial Reporting Standard for Smaller Entities (effective April 2008), and from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. It is also a departure from the requirement that investment properties should be included in the financial statements at open market value. The directors believe that the cost of revaluing the properties to be prohibitive and to outweigh any potential benefit to the users of the financial statements.
1.5
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes.  The deferred tax balance has not been discounted.
BLUE PLATEAU LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2015
- 3 -
2
Fixed assets
Tangible assets
£
Cost
At 1 September 2014 & at 31 August 2015
752,099
Depreciation
At 1 September 2014
9,329
Charge for the year
6,609
At 31 August 2015
15,938
Net book value
At 31 August 2015
736,161
At 31 August 2014
742,770
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
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