BLUEPRINT STUDIOS LIMITED - Accounts 2013

BLUEPRINT STUDIOS LIMITED - Accounts 2013

BLUEPRINT STUDIOS LIMITED - Company Information

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2012-11-012013-10-3105164343falsetruehttp://www.companieshouse.gov.uk/cd:Director12012-11-012013-10-31http://www.companieshouse.gov.uk/pt:LandBuildings2012-11-012013-10-31http://www.companieshouse.gov.uk/pt:FixturesFittings2012-10-31http://www.companieshouse.gov.uk/pt:FixturesFittings2013-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2012-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12012-11-012013-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12012-10-31http://www.companieshouse.gov.uk/pt:FixturesFittings2012-11-012013-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2012-11-012013-10-31http://www.companieshouse.gov.uk/2011-11-012012-10-31http://www.companieshouse.gov.uk/2012-11-012013-10-31http://www.companieshouse.gov.uk/2012-10-31http://www.companieshouse.gov.uk/2013-10-31http://www.companieshouse.gov.uk/pt:LandBuildings2012-10-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2012-11-012013-10-31http://www.companieshouse.gov.uk/pt:LandBuildings2013-10-31http://www.companieshouse.gov.uk/2012-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05164343
Blueprint Studios Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/10/2013
Prepared By:
K Zelin Accountancy Ltd
23
South Drive
Chorlton
Manchester
M21 8DZ

Blueprint Studios Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/10/2013
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 05164343

Blueprint Studios Limited
Registered Number: 05164343
BALANCE SHEET AT 31/10/2013
20132012
Notes££
FIXED ASSETS
Tangible assets2482,337506,412
CURRENT ASSETS
Stock3,400539
Debtors (amounts falling due within one year)338,29083,549
Cash at bank and in hand47,23415,249
88,92499,337
CREDITORS: Amounts falling due within one year40,77560,969
NET CURRENT ASSETS48,14938,368
TOTAL ASSETS LESS CURRENT LIABILITIES530,486544,780
CREDITORS: Amounts falling due after more than one year41,044,7351,042,705
NET LIABILITIES(514,249)(497,925)
CAPITAL AND RESERVES
Called up share capital5800800
Profit and loss account(515,049)(498,725)
SHAREHOLDERS' FUNDS(514,249)(497,925)
For the year ending 31/10/2013 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 14/07/2014 and signed on their behalf by
I M Stewart
Director

Blueprint Studios Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2013
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Tangible Assets
Fixed assets are shown at historical cost.
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Freehold Property 2% straight line Freehold Property Improvements 25% reducing balance Fixtures and Fittings 25% reducing balance Equipment 25% reducing balance
1d. Stocks
Stock and work in progress are valued at the lower of cost and and net realisable value, after due regard for obsolete and slow moving stocks.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Land AndFixtures
Buildingsand FittingsEquipmentTotal
££££
Cost
At 01/11/2012617,604178,496236,4991,032,599
Additions-2,1886,0938,281
At 31/10/2013617,604180,684242,5921,040,880
Depreciation
At 01/11/2012185,190145,437195,560526,187
For the year13,3118,81110,23432,356
At 31/10/2013198,501154,248205,794558,543
Net Book Amounts
At 31/10/2013419,10326,43636,798482,337
At 31/10/2012432,41433,05940,939506,412

Blueprint Studios Limited
3. DEBTORS 20132012
££
Amounts falling due within one year:
Trade debtors29,85771,844
Other debtors8,43311,705
38,29083,549
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20132012
££
Other creditors1,044,7351,042,705
1,044,7351,042,705
5. SHARE CAPITAL 20132012
££
Allotted, issued and fully paid:
800 Ordinary shares of £1 each800800
800800