Lightblue UK Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05228731 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

Lightblue UK Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M R Coleman

Mrs J E Dennison

M W Dennison

REGISTERED OFFICE:

Lakeview House

4 Woodbrook Crescent

Billericay

Essex

CM12 0EQ

REGISTERED NUMBER:

05228731 (England and Wales)

ACCOUNTANTS:

The Mudd Partnership

Chartered Accountants

Lakeview House

4 Woodbrook Crescent

Billericay

Essex

CM12 0EQ

FIXED ASSETS

Tangible assets

2

2,275

3,034

CURRENT ASSETS

Debtors

52,248

41,497

Cash at bank and in hand

121,703

147,618

173,951

189,115

CREDITORS

Amounts falling due within one year

78,540

65,209

NET CURRENT ASSETS

95,411

123,906

TOTAL ASSETS LESS CURRENT
LIABILITIES

97,686

126,940

PROVISIONS FOR LIABILITIES

14,964

13,479

NET ASSETS

82,722

113,461

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

82,622

113,361

SHAREHOLDERS' FUNDS

82,722

113,461

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 15 December 2016 and were signed on its behalf
by:

M W Dennison - Director

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 the value of sales to customers, net of discounts, allowances, volume and promotional

rebates and other payments to customers and excludes VAT. Sale of services are recognised when the company

has delivered service to the customer, the customer has accepted the service and collectability of the related

receivable is reasonably assured.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

9,398

DEPRECIATION

At 1 April 2015

6,364

Charge for year

759

At 31 March 2016

7,123

NET BOOK VALUE

At 31 March 2016

2,275

At 31 March 2015

3,034

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

100

Ordinary

£1

100