Accounts filed on 31-10-2015

Accounts filed on 31-10-2015

BLUE SKY IMAGING LIMITED - Company Information

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BLUE SKY IMAGING LIMITED

Company Registration Number:
03625133 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements

Period of accounts

Start date: 01 November 2014

End date: 31 October 2015

BLUE SKY IMAGING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2015

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Micro-Entity Accounts

BLUE SKY IMAGING LIMITED

Company Information

for the Period Ended 31 October 2015




Director: Jan-Peter Albert Lothar Muller
Stuart McMuldroch
Secretary: Jan-Peter Albert Lothar Muller
Registered office: Holmbury House
Three Mile Road
Holmbury St. Mary
Dorking
Surrey
RH5 6NT
Company Registration Number: 03625133 (England and Wales)

BLUE SKY IMAGING LIMITED

Directors' Report Period Ended 31 October 2015

The directors present their report with the financial statements of the company for the period ended 31 October 2015

Principal activities

The principal activity of the company during the period was the development and manufacture of cloud and sky imaging cameras. No units were sold or developed during the period.

Directors
 The directors shown below have held office during the whole of the period from
01 November 2014 to 31 October 2015
Jan-Peter Albert Lothar Muller
Stuart McMuldroch

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 30 July 2016
And Signed On Behalf Of The Board By:

Name: Stuart McMuldroch
Status: Director

BLUE SKY IMAGING LIMITED

Micro-Entity Profit and Loss Account

for the Period Ended 31 October 2015


Notes
2015
£
2014
£
Turnover: 0 0
Cost of raw materials and consumables: 0 0
Staff costs: 0 0
Depreciation and other amounts written off assets: 0 0
Other Charges: ( 151 ) ( 194 )
Profit or (loss): ( 151 ) ( 194 )

BLUE SKY IMAGING LIMITED

Micro-Entity Balance sheet

As at 31 October 2015


Notes
2015
£
2014
£
Called up share capital not paid: 0 0
Fixed assets: 81,373 81,373
Current assets: 2,531 2,680
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 0 0
Net current assets (liabilities): 2,531 2,680
Total assets less current liabilities: 83,904 84,053
Creditors: amounts falling due after more than one year: 1 ( 23,035 ) ( 22,524 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 60,869 61,529
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 60,769 61,429
Total shareholders funds: 60,869 61,529

BLUE SKY IMAGING LIMITED

Balance sheet continued

As at 31 October 2015

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 of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 30 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stuart McMuldroch
Status: Director

BLUE SKY IMAGING LIMITED

Notes to the Micro-Entity Accounts

for the Period Ended 31 October 2015

  • 1. Creditors: amounts falling due after more than one year


    2015
    £
    2014
    £
    Other creditors: 23,035 22,524
    Total: 23,035 22,524

    Two of the directors have long standing loans to the company made payable in US Dollars. At the year end, the balances on their loans equated to Pounds Sterling were as follows -
    S. McMuldroch £7,775 due by the company;
    JPAL Muller £6,888 due by the company.

    S. McMuldroch and JPAL Muller are also owed £4871 in unpaid expenses that will be reimbursed when the company has sufficient income.

    In the accounting year 1999-2000, one of the shareholders, University College London, paid the direct costs of an international patent for the cloud imaging camera. These costs incurred by University College London total £3,500 and are payable by the company when it has sufficient cash reserves. Unfortunately the patent was not granted and therefore is not an intangible asset.