Skyblue Info Systems Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07419966 (England and Wales)

Abbreviated Accounts for the Year Ended 31 October 2015

for

Skyblue Info Systems Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

K Mailam Subbarayan

SECRETARY:

REGISTERED OFFICE:

33 Carisbrooke Avenue

High Wycombe

Buckinghamshire

HP12 4NL

REGISTERED NUMBER:

07419966 (England and Wales)

ACCOUNTANTS:

MSR Tax Accountancy Ltd

329 Ley Street

Ilford

Essex

IG1 4AA

FIXED ASSETS

Tangible assets

2

565

308

CURRENT ASSETS

Debtors

11,880

-

Cash at bank

8,978

14,784

20,858

14,784

CREDITORS

Amounts falling due within one year

20,623

9,488

NET CURRENT ASSETS

235

5,296

TOTAL ASSETS LESS CURRENT LIABILITIES

800

5,604

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

798

5,602

SHAREHOLDERS' FUNDS

800

5,604

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 July 2016 and were signed by:

K Mailam Subbarayan - Director

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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

750

Additions

399

At 31 October 2015

1,149

DEPRECIATION

At 1 November 2014

442

Charge for year

142

At 31 October 2015

584

NET BOOK VALUE

At 31 October 2015

565

At 31 October 2014

308

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

£

2

Ordinary

1

2

2