Company Registration No. SC405965 (Scotland)
BLUEPRINT DIRECT LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2016
BLUEPRINT DIRECT LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
BLUEPRINT DIRECT LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 JANUARY 2016
31 January 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Intangible assets
2
6,000
7,000
Tangible assets
2
20,115
7,041
26,115
14,041
Current assets
Debtors
8,116
5,463
Cash at bank and in hand
214,849
184,772
222,965
190,235
Creditors: amounts falling due within one year
(80,801)
(82,270)
Net current assets
142,164
107,965
Total assets less current liabilities
168,279
122,006
Provisions for liabilities
(4,023)
(1,408)
164,256
120,598
Capital and reserves
Called up share capital
3
10
10
Profit and loss account
164,246
120,588
Shareholders' funds
164,256
120,598
For the financial year ended 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 18 August 2016
Douglas McKay
Director
Company Registration No. SC405965
BLUEPRINT DIRECT LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life. Goodwill 10% straight line
Goodwill 10% straight line
1.5
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
33% straight line
Fixtures, fittings & equipment
20% straight line
Motor vehicles
25% straight line
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 February 2015
10,000
27,266
37,266
Additions
-
26,325
26,325
Disposals
-
(23,073)
(23,073)
At 31 January 2016
10,000
30,518
40,518
Depreciation
At 1 February 2015
3,000
20,225
23,225
On disposals
-
(17,326)
(17,326)
Charge for the year
1,000
7,504
8,504
At 31 January 2016
4,000
10,403
14,403
Net book value
At 31 January 2016
6,000
20,115
26,115
At 31 January 2015
7,000
7,041
14,041
BLUEPRINT DIRECT LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2016
- 3 -
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
10 Ordinary shares of £1 each
10
10
2016-01-312015-02-01falsetruetruetruetruetruetmp33AF.html2016-09-12SC4059652015-02-012016-01-31SC4059652016-01-31SC4059652015-01-31SC4059652015-01-31SC405965uk-bus:Director12015-02-012016-01-31SC405965uk-gaap:ComputerEquipment2015-02-012016-01-31SC405965uk-gaap:FixturesFittingsToolsEquipment2015-02-012016-01-31SC405965uk-gaap:MotorVehicles2015-02-012016-01-31SC405965uk-bus:OrdinaryShareClass12015-02-012016-01-31SC405965uk-bus:OrdinaryShareClass12016-01-31SC405965uk-bus:OrdinaryShareClass12015-01-31xbrli:purexbrli:sharesiso4217:GBP
