Blueopia Limited - Abbreviated accounts 16.1
Blueopia Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2015 |
| FOR |
| BLUEOPIA LIMITED |
| BLUEOPIA LIMITED (REGISTERED NUMBER: 07394807) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the year ended 31 October 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| BLUEOPIA LIMITED |
| COMPANY INFORMATION |
| for the year ended 31 October 2015 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| BLUEOPIA LIMITED (REGISTERED NUMBER: 07394807) |
| ABBREVIATED BALANCE SHEET |
| 31 October 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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 financial statements were approved by the director on |
| BLUEOPIA LIMITED (REGISTERED NUMBER: 07394807) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the year ended 31 October 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 April 2008). |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Turnover represents rental income receivable and is recognised on an accruals basis in the period to which it |
| relates. |
| Tangible fixed assets |
| Freehold property | - |
| In accordance with SSAP 19, no depreciation is provided in respect of investment properties. The Companies Act |
| 2006 requires all properties to be depreciated. However, this requirement conflicts with the generally accepted |
| accounting principle set out in SSAP 19. The directors consider that, because the property is not held for |
| consumption, but for the investment potential, to depreciate it would not give a true and fair view and that it is |
| necessary to adopt SSAP 19 in order to give a true and fair view. If this departure from the Act had not been |
| made, the profit for the financial year would have been reduced by depreciation. However, the amount of |
| depreciation cannot reasonably be quantified, because depreciation is only one of many factors reflected in the |
| valuation of the property and cannot be separately quantified. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 November 2014 |
| Additions |
| At 31 October 2015 |
| NET BOOK VALUE |
| At 31 October 2015 |
| At 31 October 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |