Blue Monkeys Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 07023123 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Blue Monkeys Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J Begent

Ms T Begent

SECRETARY:

Ms T Begent

REGISTERED OFFICE:

11 Belvoir Vale Grove

Bingham

Nottinghamshire

NG13 8QZ

REGISTERED NUMBER:

07023123 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

1200 Century Way

Thorpe Park Business Park

Colton

Leeds

LS15 8ZA

BANKERS:

Nat West

The Crescent

Selby

YO8 4PE

FIXED ASSETS

Tangible assets

2

700

1,162

CURRENT ASSETS

Debtors

14,982

4,891

Cash at bank

28,288

23,623

43,270

28,514

CREDITORS

Amounts falling due within one year

20,820

20,616

NET CURRENT ASSETS

22,450

7,898

TOTAL ASSETS LESS CURRENT
LIABILITIES

23,150

9,060

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

23,050

8,960

SHAREHOLDERS' FUNDS

23,150

9,060

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 28 February 2017 and were signed on its behalf
by:

J Begent - Director

Ms T Begent - 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 net invoiced sales of services, 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

-

33% on cost and 25% on reducing balance

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 October 2015

and 30 September 2016

2,929

DEPRECIATION

At 1 October 2015

1,767

Charge for year

462

At 30 September 2016

2,229

NET BOOK VALUE

At 30 September 2016

700

At 30 September 2015

1,162

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

100

Ordinary

£1

100