Abbreviated Company Accounts - BLUEPRINT CAPITAL LIMITED

Abbreviated Company Accounts - BLUEPRINT CAPITAL LIMITED

BLUEPRINT CAPITAL LIMITED - Company Information

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Registered Number 07966705

BLUEPRINT CAPITAL LIMITED

Abbreviated Accounts

29 February 2016

BLUEPRINT CAPITAL LIMITED Registered Number 07966705

Abbreviated Balance Sheet as at 29 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 15,304 20,405
15,304 20,405
Current assets
Stocks 14,326 14,326
Debtors 114,836 114,836
Cash at bank and in hand 12,986 13,678
142,148 142,840
Creditors: amounts falling due within one year (973,895) (416,217)
Net current assets (liabilities) (831,747) (273,377)
Total assets less current liabilities (816,443) (252,972)
Creditors: amounts falling due after more than one year (160,200) (160,200)
Total net assets (liabilities) (976,643) (413,172)
Capital and reserves
Called up share capital 333,334 333,334
Share premium account 66,667 66,667
Profit and loss account (1,376,644) (813,173)
Shareholders' funds (976,643) (413,172)
  • For the year ending 29 February 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.

Approved by the Board on 6 May 2016

And signed on their behalf by:
Zongwen Yu, Director
Yu Song, Zhongqing Pang, Director

BLUEPRINT CAPITAL LIMITED Registered Number 07966705

Notes to the Abbreviated Accounts for the period ended 29 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
Basis of preparation
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers
and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over
their estimated useful lives.
Plant and machinery
25% reducing balance
Motor vehicles
25% reducing balance

2Tangible fixed assets
£
Cost
At 1 March 2015 20,405
Additions -
Disposals -
Revaluations -
Transfers -
At 29 February 2016 20,405
Depreciation
At 1 March 2015 -
Charge for the year 5,101
On disposals -
At 29 February 2016 5,101
Net book values
At 29 February 2016 15,304
At 28 February 2015 20,405