Abbreviated Company Accounts - BLUEMOTION ESTATES LIMITED

Abbreviated Company Accounts - BLUEMOTION ESTATES LIMITED

BLUEMOTION ESTATES LIMITED - Company Information

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Registered Number 07363217

BLUEMOTION ESTATES LIMITED

Abbreviated Accounts

30 September 2015

BLUEMOTION ESTATES LIMITED Registered Number 07363217

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 16,277 19,849
16,277 19,849
Current assets
Stocks 19,685 26,461
Debtors 80,482 61,013
Cash at bank and in hand 65,287 41,986
165,454 129,460
Creditors: amounts falling due within one year (600) (1,415)
Net current assets (liabilities) 164,854 128,045
Total assets less current liabilities 181,131 147,894
Creditors: amounts falling due after more than one year (888) (1,275)
Total net assets (liabilities) 180,243 146,619
Capital and reserves
Called up share capital 2 2
Other reserves 146,619 97,058
Profit and loss account 33,622 49,559
Shareholders' funds 180,243 146,619
  • For the year ending 30 September 2015 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 1 June 2016

And signed on their behalf by:
I MacDonald, Director

BLUEMOTION ESTATES LIMITED Registered Number 07363217

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 October 2014 19,849
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 19,849
Depreciation
At 1 October 2014 -
Charge for the year 3,572
On disposals -
At 30 September 2015 3,572
Net book values
At 30 September 2015 16,277
At 30 September 2014 19,849