Abbreviated Company Accounts - BLUE ISLAND PRODUCTIONS LIMITED

BLUE ISLAND PRODUCTIONS LIMITED - Company Information

03267286 BLUE ISLAND PRODUCTIONS LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 03267286 2014-11-01 2015-10-31 03267286 2015-10-31 03267286 2014-10-31 03267286 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 03267286 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:Director3 2014-11-01 2015-10-31 uk-gaap-cd-bus:Director3 2015-10-31 uk-gaap-cd-bus:Director3 2014-10-31 iso4217:GBP shares

Registered Number 03267286

BLUE ISLAND PRODUCTIONS LIMITED

Abbreviated Accounts

31 October 2015

BLUE ISLAND PRODUCTIONS LIMITED Registered Number 03267286

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	305	610
Tangible assets	3	8,051	10,735
Investments		-	-
		8,356	11,345
Current assets
Stocks		-	-
Debtors		4,776	5,467
Investments		-	-
Cash at bank and in hand		-	-
		4,776	5,467
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(11,202)	(15,402)
Net current assets (liabilities)		(6,426)	(9,935)
Total assets less current liabilities		1,930	1,410
Creditors: amounts falling due after more than one year		0	(1,027)
Provisions for liabilities		(1,610)	0
Accruals and deferred income		0	0
Total net assets (liabilities)		320	383
Capital and reserves
Called up share capital		100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		220	283
Shareholders' funds		320	383

For the year ending 31 October 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 11 July 2016

And signed on their behalf by:
R ODaly, Director

BLUE ISLAND PRODUCTIONS LIMITED Registered Number 03267286

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Intangible fixed assets

	£
Cost
At 1 November 2014	6,100
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 October 2015	6,100
Amortisation
At 1 November 2014	5,490
Charge for the year	305
On disposals	0
At 31 October 2015	5,795
Net book values
At 31 October 2015	305
At 31 October 2014	610

3Tangible fixed assets

	£
Cost
At 1 November 2014	42,067
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 October 2015	42,067
Depreciation
At 1 November 2014	31,332
Charge for the year	2,684
On disposals	0
At 31 October 2015	34,016
Net book values
At 31 October 2015	8,051
At 31 October 2014	10,735

4Transactions with directors

Name of director receiving advance or credit:	R ODaly
Description of the transaction:	Director loan from the company
Balance at 1 November 2014:	£ 0
Advances or credits made:	£ 2,568
Advances or credits repaid:	£ 0
Balance at 31 October 2015:	£ 2,568