Abbreviated Company Accounts - BLUE CHIP WARRANTY LIMITED

Abbreviated Company Accounts - BLUE CHIP WARRANTY LIMITED


Registered Number 09332314

BLUE CHIP WARRANTY LIMITED

Abbreviated Accounts

31 December 2015

BLUE CHIP WARRANTY LIMITED Registered Number 09332314

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015
£
Current assets
Debtors 3,449
Cash at bank and in hand 42,138
45,587
Creditors: amounts falling due within one year (44,426)
Net current assets (liabilities) 1,161
Total assets less current liabilities 1,161
Total net assets (liabilities) 1,161
Capital and reserves
Called up share capital 2 200
Profit and loss account 961
Shareholders' funds 1,161
  • For the year ending 31 December 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 applicable to companies subject to the small companies regime.

Approved by the Board on 27 July 2016

And signed on their behalf by:
Mr Jeff Kohn, Director

BLUE CHIP WARRANTY LIMITED Registered Number 09332314

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover is represented by the invoiced value of services net of trade discounts.

Tangible assets depreciation policy
There are no fixed assets in the company at the present time

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
100 A Ordinary shares of £1 each 100
100 B Ordinary shares of £1 each 100