Codeblue Multimedia Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: SC230288 (Scotland)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

CODEBLUE MULTIMEDIA LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Anderson

SECRETARY:

Ms W A Jamieson

REGISTERED OFFICE:

Atlantic House

1a Cadogan Street

Glasgow

Strathclyde

G2 6QE

REGISTERED NUMBER:

SC230288 (Scotland)

ACCOUNTANTS:

Thomas Barrie & Co LLP

Atlantic House

1a Cadogan Street

Glasgow

G2 6QE

CURRENT ASSETS

1,959

Debtors

425

897

Cash in hand

-

2,856

425

CREDITORS

2,810

Amounts falling due within one year

859

46

NET CURRENT (LIABILITIES)/ASSETS

(434

)

46

TOTAL ASSETS LESS CURRENT LIABILITIES

(434

)

CAPITAL AND RESERVES

1

Called up share capital

2

1

45

Profit and loss account

(435

)

46

SHAREHOLDERS' FUNDS

(434

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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 5 January 2017 and were signed by:

J Anderson - 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).

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

1

Ordinary

£1

1

1

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2016 and

30 April 2015:

2016

2015

£

£

J Anderson

Balance outstanding at start of year

1,534

-

Amounts advanced

-

1,534

Amounts repaid

(2,393

)

-

Balance outstanding at end of year

(859

)

1,534