Blue Tesla Marketing Limited - Abbreviated accounts 16.1

Blue Tesla Marketing Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 08130738 (England and Wales)
















Abbreviated Cessation Accounts for the Year Ended 31 July 2015

for

Blue Tesla Marketing Limited

Blue Tesla Marketing Limited (Registered number: 08130738)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Blue Tesla Marketing Limited

Company Information
for the Year Ended 31 July 2015







DIRECTORS: R Gillespie
Mrs A Gillespie





REGISTERED OFFICE: 32 The Tything
Worcester
Worcestershire
WR1 1JL





REGISTERED NUMBER: 08130738 (England and Wales)





ACCOUNTANTS: Matthew Squire (AFA) & Company
32 The Tything
Worcester
Worcestershire
WR1 1JL

Blue Tesla Marketing Limited (Registered number: 08130738)

Abbreviated Balance Sheet
31 July 2015

31.7.15 31.7.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 317

CURRENT ASSETS
Debtors - 3,878
Cash at bank - 2,152
- 6,030
CREDITORS
Amounts falling due within one year 2,134 7,812
NET CURRENT LIABILITIES (2,134 ) (1,782 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,134

)

(1,465

)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (2,234 ) (1,565 )
SHAREHOLDERS' FUNDS (2,134 ) (1,465 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 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 28 April 2016 and were signed on its behalf by:





R Gillespie - Director


Blue Tesla Marketing Limited (Registered number: 08130738)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 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 January 2015).

Turnover
Turnover represents net invoiced sales of services, 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.

Computer equipment - 33% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014 952
Disposals (952 )
At 31 July 2015 -
DEPRECIATION
At 1 August 2014 635
Charge for year 238
Eliminated on disposal (873 )
At 31 July 2015 -
NET BOOK VALUE
At 31 July 2015 -
At 31 July 2014 317

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.15 31.7.14
value: £    £   
100 Ordinary £1 100 100