Blue Temple Limited - Limited company - abbreviated - 11.0.0

Blue Temple Limited - Limited company - abbreviated - 11.0.0

BLUE TEMPLE LIMITED - Company Information

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REGISTERED NUMBER: 04335197 (England and Wales)















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2014

FOR

BLUE TEMPLE LIMITED

BLUE TEMPLE LIMITED (REGISTERED NUMBER: 04335197)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2014










Page

Company Information 1

Chartered Certified Accountants' Report 2

Abbreviated Balance Sheet 3 to 4

Notes to the Abbreviated Accounts 5 to 6

BLUE TEMPLE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2014







DIRECTOR: Ms S Temple



REGISTERED OFFICE: Brent House
382 Gloucester Road
Cheltenham
Gloucestershire
GL51 7AY



REGISTERED NUMBER: 04335197 (England and Wales)



ACCOUNTANTS: Smith Heath Limited
Brent House
382 Gloucester Road
Cheltenham
Gloucestershire
GL51 7AY



BANKERS: HSBC
109 Bath Road
Cheltenham
Gloucestershire
GL53 7RA
Page 1
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
BLUE TEMPLE LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to six)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Blue Temple Limited for the year ended 31 January 2014 which comprise the Profit and Loss
Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and
other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of Blue Temple Limited in accordance with our terms of engagement. Our
work has been undertaken solely to prepare for your approval the financial statements of Blue Temple Limited and state
those matters that we have agreed to state to the director of Blue Temple Limited in this report in accordance with the
requirements of the Association of Chartered Certified Accountants as detailed at
http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume
responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Blue Temple Limited has kept adequate accounting records and to prepare statutory
financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Blue Temple
Limited. You consider that Blue Temple Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Blue Temple Limited. For
this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations
you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Smith Heath Limited
Brent House
382 Gloucester Road
Cheltenham
Gloucestershire
GL51 7AY


Date: 30 September 2014

This page does not form part of the abbreviated accounts

Page 2
BLUE TEMPLE LIMITED (REGISTERED NUMBER: 04335197)

ABBREVIATED BALANCE SHEET
31 JANUARY 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 35,319 37,183
35,319 37,183

CURRENT ASSETS
Stocks 172,250 105,500
Debtors 23,072 39,647
Cash at bank and in hand 219,192 236,103
414,514 381,250
CREDITORS
Amounts falling due within one year 110,960 105,240
NET CURRENT ASSETS 303,554 276,010
TOTAL ASSETS LESS CURRENT
LIABILITIES
338,873
313,193

PROVISIONS FOR LIABILITIES 1,360 -
NET ASSETS 337,513 313,193

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 337,413 313,093
SHAREHOLDERS' FUNDS 337,513 313,193

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 notes form part of these abbreviated accounts

Page 3 continued...
BLUE TEMPLE LIMITED (REGISTERED NUMBER: 04335197)

ABBREVIATED BALANCE SHEET - continued
31 JANUARY 2014


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 director on 30 September 2014 and were signed by:





Ms S Temple - Director


The notes form part of these abbreviated accounts

Page 4
BLUE TEMPLE LIMITED (REGISTERED NUMBER: 04335197)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2014


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 April 2008).

Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives
from the provision of goods and services falling within the company's ordinary activities.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures, fittings and equipment - 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2013
and 31 January 2014 65,000
AMORTISATION
At 1 February 2013
and 31 January 2014 65,000
NET BOOK VALUE

At 31 January 2014 -
At 31 January 2013 -

Page 5 continued...
BLUE TEMPLE LIMITED (REGISTERED NUMBER: 04335197)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JANUARY 2014


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2013 53,944
Additions 1,850
At 31 January 2014 55,794
DEPRECIATION
At 1 February 2013 16,761
Charge for year 3,714
At 31 January 2014 20,475
NET BOOK VALUE
At 31 January 2014 35,319
At 31 January 2013 37,183

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £ 100 100

Page 6