Blue Truffle Limited - Period Ending 2016-03-31

Registration number: 09454061

Blue Truffle Limited

Unaudited Abbreviated Accounts

for the Period from 23 February 2015 to 31 March 2016

 

Blue Truffle Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Blue Truffle Limited
(Registration number: 09454061)
Abbreviated Balance Sheet at 31 March 2016

		Note			31 March 2016 £
Current assets
Debtors					7,449
Creditors: Amounts falling due within one year					(6,964)
Total assets less current liabilities					485
Capital and reserves
Called up share capital		2			100
Profit and loss account					385
Shareholders' funds					485

For the year ending 31 March 2016 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 24 October 2016 and signed on its behalf by:

.........................................
Mr Bernard Peter Gaskin
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Blue Truffle Limited
Notes to the Abbreviated Accounts for the Period from 23 February 2015 to 31 March 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

2	Share capital

Allotted, called up and fully paid shares

	31 March 2016
		No.			£
Odinary shares of £1 each		100			100

3	Related party transactions

Directors' advances and credits

	23 February 2015 to 31 March 2016 Advance/ Credit £	23 February 2015 to 31 March 2016 Repaid £
Mr Andrew Bernard Gaskin
received loans from the company. This loan was repaid 18th October 2016.	3,609	-
	-	-
	3,609	-
Mr Bernard Peter Gaskin
made loans to the company. The loans are repayable on demand and are non interest bearing	(621)	-

Page 2