Abbreviated Company Accounts - BLUE MONKEY VENDING (HOLDINGS) LIMITED

Abbreviated Company Accounts - BLUE MONKEY VENDING (HOLDINGS) LIMITED

BLUE MONKEY VENDING (HOLDINGS) LIMITED - Company Information

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Registered Number 09027852

BLUE MONKEY VENDING (HOLDINGS) LIMITED

Abbreviated Accounts

31 May 2016

BLUE MONKEY VENDING (HOLDINGS) LIMITED Registered Number 09027852

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 9,330 -
Investments 3 300 300
9,630 300
Current assets
Debtors 222,187 216,517
Cash at bank and in hand 35,000 50,000
257,187 266,517
Net current assets (liabilities) 257,187 266,517
Total assets less current liabilities 266,817 266,817
Creditors: amounts falling due after more than one year (266,692) (266,692)
Total net assets (liabilities) 125 125
Capital and reserves
Called up share capital 125 125
Shareholders' funds 125 125
  • For the year ending 31 May 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 21 February 2017

And signed on their behalf by:
J F Holmes, Director

BLUE MONKEY VENDING (HOLDINGS) LIMITED Registered Number 09027852

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Intangible assets amortisation policy
Amortisation is provided at the following annual rates in order to write off each asset overs its estimated useful life.

Patents 10% on cost

2Intangible fixed assets
£
Cost
At 1 June 2015 -
Additions 10,427
Disposals -
Revaluations -
Transfers -
At 31 May 2016 10,427
Amortisation
At 1 June 2015 -
Charge for the year 1,097
On disposals -
At 31 May 2016 1,097
Net book values
At 31 May 2016 9,330
At 31 May 2015 -

3Fixed assets Investments
Cost and Net Book Value at 1st June 2015 and 31st May 2016 is £300.