Bluesky Chair Designs Limited - Abbreviated accounts 16.3

Bluesky Chair Designs Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 09109322 (England and Wales)














Abbreviated Unaudited Accounts

for the Year Ended 30th June 2016

for

Bluesky Chair Designs Limited

Bluesky Chair Designs Limited (Registered number: 09109322)






Contents of the Abbreviated Accounts
for the year ended 30th June 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Accountants' Report 5

Bluesky Chair Designs Limited

Company Information
for the year ended 30th June 2016







DIRECTOR: R Mowforth



REGISTERED OFFICE: Princes House
Wright Street
Hull
HU2 8HX



REGISTERED NUMBER: 09109322 (England and Wales)



ACCOUNTANTS: cbaSadofskys
Chartered Accountants
Princes House
Wright Street
Hull
East Yorkshire
HU2 8HX



BANKERS: National Westminster Bank Plc
60 Market Place
Beverley
East Yorkshire
HU17 8YB

Bluesky Chair Designs Limited (Registered number: 09109322)

Abbreviated Balance Sheet
30th June 2016

30/6/16 30/6/15
Notes £    £   
FIXED ASSETS
Tangible assets 2 22,485 29,925

CURRENT ASSETS
Stocks 87,746 66,128
Debtors 200,564 50,590
Cash at bank and in hand 14,874 65,105
303,184 181,823
CREDITORS
Amounts falling due within one year (236,866 ) (132,725 )
NET CURRENT ASSETS 66,318 49,098
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,803

79,023

CREDITORS
Amounts falling due after more than one
year

(11,508

)

(16,572

)
NET ASSETS 77,295 62,451

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 77,195 62,351
SHAREHOLDERS' FUNDS 77,295 62,451

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Bluesky Chair Designs Limited (Registered number: 09109322)

Abbreviated Balance Sheet - continued
30th June 2016


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 2nd December 2016 and were signed by:





R Mowforth - Director


Bluesky Chair Designs Limited (Registered number: 09109322)

Notes to the Abbreviated Accounts
for the year ended 30th June 2016

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 January 2015).

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

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

Plant and machinery etc - 25% on cost and 20% on reducing balance

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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st July 2015
and 30th June 2016 30,164
DEPRECIATION
At 1st July 2015 239
Charge for year 7,440
At 30th June 2016 7,679
NET BOOK VALUE
At 30th June 2016 22,485
At 30th June 2015 29,925

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/6/16 30/6/15
value: £    £   
100 Ordinary £1 100 100

4. CONTROL

During the year under review, the company was under the control of R Mowforth.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Bluesky Chair Designs 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 two to four)
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 Bluesky Chair Designs Limited for the year ended 30th June 2016 which comprise the Profit and
Loss Account, the Balance Sheet, the Cash Flow Statement, the Statement of Total Recognised Gains and Losses 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Bluesky Chair Designs Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bluesky Chair Designs Limited and state those matters that we have agreed to state to the director of Bluesky Chair Designs Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bluesky Chair Designs Limited director for our work or for this report.

It is your duty to ensure that Bluesky Chair Designs 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 Bluesky Chair Designs Limited. You consider that Bluesky Chair Designs 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 Bluesky Chair Designs 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.






cbaSadofskys
Chartered Accountants
Princes House
Wright Street
Hull
East Yorkshire
HU2 8HX


3rd December 2016