Abbreviated Company Accounts - BLUEMOTION ESTATES LIMITED

Abbreviated Company Accounts - BLUEMOTION ESTATES LIMITED

BLUEMOTION ESTATES LIMITED - Company Information

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Registered Number 07363217

BLUEMOTION ESTATES LIMITED

Abbreviated Accounts

30 September 2016

BLUEMOTION ESTATES LIMITED Registered Number 07363217

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 13,347 16,277
13,347 16,277
Current assets
Stocks 24,879 19,685
Debtors 78,449 80,482
Cash at bank and in hand 152,997 65,287
256,325 165,454
Creditors: amounts falling due within one year (600) (600)
Net current assets (liabilities) 255,725 164,854
Total assets less current liabilities 269,072 181,131
Creditors: amounts falling due after more than one year (750) (888)
Total net assets (liabilities) 268,322 180,243
Capital and reserves
Called up share capital 2 2
Other reserves 180,243 146,619
Profit and loss account 88,077 33,622
Shareholders' funds 268,322 180,243
  • For the year ending 30 September 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 25 January 2017

And signed on their behalf by:
I MacDonald, Director

BLUEMOTION ESTATES LIMITED Registered Number 07363217

Notes to the Abbreviated Accounts for the period ended 30 September 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 April 2008.

2Tangible fixed assets
£
Cost
At 1 October 2015 16,277
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 16,277
Depreciation
At 1 October 2015 -
Charge for the year 2,930
On disposals -
At 30 September 2016 2,930
Net book values
At 30 September 2016 13,347
At 30 September 2015 16,277