BluestoneClaims Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07813200 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 NOVEMBER 2014 TO 30 OCTOBER 2015

FOR

BLUESTONECLAIMS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G Whitehurst

REGISTERED OFFICE:

Bank Chambers

1-3 Churchyardside

Nantwich

Cheshire

CW5 5DE

REGISTERED NUMBER:

07813200 (England and Wales)

ACCOUNTANTS:

Howard Worth Chartered Accountants

Bank Chambers

3 Churchyardside

Nantwich

Cheshire

CW5 5DE

FIXED ASSETS

Tangible assets

2

10,530

12,931

CURRENT ASSETS

Debtors

169,123

113,079

Cash at bank

44,691

70,546

213,814

183,625

CREDITORS

Amounts falling due within one year

169,373

397,921

NET CURRENT ASSETS/(LIABILITIES)

44,441

(214,296

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

54,971

(201,365

)

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

54,970

(201,366

)

SHAREHOLDERS' FUNDS

54,971

(201,365

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 October 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 October 2015 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.

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 22 November 2016 and were signed by:

G Whitehurst - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts have been prepared on a going concern basis, despite the fact that liabilities exceed

assets, the directors have given an undertaking to support the company until it returns to a net assets

position. They therefore consider that it is appropriate to prepare the accounts on the going concern

basis.

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 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

-

20% on cost

Computer equipment

-

20% on cost

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 1 November 2014

21,126

Additions

2,280

At 30 October 2015

23,406

DEPRECIATION

At 1 November 2014

8,195

Charge for period

4,681

At 30 October 2015

12,876

NET BOOK VALUE

At 30 October 2015

10,530

At 31 October 2014

12,931

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/10/15

31/10/14

value:

£

1

Ordinary

1

4.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is G Whitehurst.