Blue Building & Maintenance Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07058521 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2015

for

BLUE BUILDING & MAINTENANCE LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C R O Facenda

R D Green

REGISTERED OFFICE:

5 Waterside

Station Road

Harpenden

Hertfordshire

AL5 4US

REGISTERED NUMBER:

07058521 (England and Wales)

ACCOUNTANTS:

Connor, Spencer

Chartered Accountants

5 Waterside

Station Road

Harpenden

Hertfordshire

AL5 4US

FIXED ASSETS

Tangible assets

2

3,866

4,832

CURRENT ASSETS

Debtors

19,910

42,570

Cash at bank

16,663

72,227

36,573

114,797

CREDITORS

Amounts falling due within one year

24,897

56,775

NET CURRENT ASSETS

11,676

58,022

TOTAL ASSETS LESS CURRENT
LIABILITIES

15,542

62,854

CAPITAL AND RESERVES

Called up share capital

3

2

3

Profit and loss account

15,540

62,851

SHAREHOLDERS' FUNDS

15,542

62,854

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 directors acknowledge their 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 Board of Directors on 29 July 2016 and were signed on its
behalf by:

R D Green - 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 goods, 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.

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

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

and 31 October 2015

8,357

DEPRECIATION

At 1 November 2014

3,525

Charge for year

966

At 31 October 2015

4,491

NET BOOK VALUE

At 31 October 2015

3,866

At 31 October 2014

4,832

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

3

Ordinary

£1

2

3