Abbreviated Company Accounts - BLUE SQUARE SOLUTIONS LIMITED

BLUE SQUARE SOLUTIONS LIMITED - Company Information

07947871 BLUE SQUARE SOLUTIONS LIMITED 2016-02-29 false 2015-03-01 2016-02-29 true 07947871 2015-03-01 2016-02-29 07947871 2016-02-29 07947871 2015-02-28 07947871 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-29 07947871 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 07947871

BLUE SQUARE SOLUTIONS LIMITED

Abbreviated Accounts

29 February 2016

BLUE SQUARE SOLUTIONS LIMITED Registered Number 07947871

Abbreviated Balance Sheet as at 29 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	8,763	11,681
		8,763	11,681
Current assets
Stocks		15,500	17,300
Debtors		42,931	32,210
Cash at bank and in hand		77,515	59,761
		135,946	109,271
Creditors: amounts falling due within one year		(133,442)	(109,724)
Net current assets (liabilities)		2,504	(453)
Total assets less current liabilities		11,267	11,228
Creditors: amounts falling due after more than one year		(2,787)	(4,459)
Total net assets (liabilities)		8,480	6,769
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		8,380	6,669
Shareholders' funds		8,480	6,769

For the year ending 29 February 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 30 November 2016

And signed on their behalf by:
Mr M Grice, Director

BLUE SQUARE SOLUTIONS LIMITED Registered Number 07947871

Notes to the Abbreviated Accounts for the period ended 29 February 2016

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 January 2015.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance
Computer Equipment - 33% on cost

Valuation information and policy
Work in progress is valued at the lower of cost and net realisable value.
Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Other accounting policies
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.

2Tangible fixed assets

	£
Cost
At 1 March 2015	17,060
Additions	729
Disposals	-
Revaluations	-
Transfers	-
At 29 February 2016	17,789
Depreciation
At 1 March 2015	5,379
Charge for the year	3,647
On disposals	-
At 29 February 2016	9,026
Net book values
At 29 February 2016	8,763
At 28 February 2015	11,681

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100