Abbreviated Company Accounts - BLUE STATION LIMITED

BLUE STATION LIMITED - Company Information

04502089 BLUE STATION LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 04502089 2015-10-01 2016-09-30 04502089 2016-09-30 04502089 2015-09-30 04502089 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 04502089 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 04502089

BLUE STATION LIMITED

Abbreviated Accounts

30 September 2016

BLUE STATION LIMITED Registered Number 04502089

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Investments	2	400,824	-
		400,824	-
Current assets
Stocks		117,427	82,732
Debtors		406,497	204,315
Cash at bank and in hand		-	83,933
		523,924	370,980
Creditors: amounts falling due within one year	3	(465,086)	(444,316)
Net current assets (liabilities)		58,838	(73,336)
Total assets less current liabilities		459,662	(73,336)
Provisions for liabilities		(36,596)	(37,796)
Accruals and deferred income		(900)	(800)
Total net assets (liabilities)		422,166	(111,932)
Capital and reserves
Called up share capital	4	200	100
Profit and loss account		421,966	(112,032)
Shareholders' funds		422,166	(111,932)

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 22 May 2017

And signed on their behalf by:
Pierre Jean De Villiers, Director

BLUE STATION LIMITED Registered Number 04502089

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.

Other accounting policies
Stocks
Stocks are valued at the lower of cost and net realisable value after making adjustments on stock losses. Cost does not include any direct expenditure and appropriate proportion of fixed and variable overheads.

2Fixed assets Investments
The shares within the trading investments represent investments in listed equity securities which present the company with opportunity for return through dividend income and trading gains. The investments are all stated at cost.

3Creditors

	2016 £	2015 £
Secured Debts	409,657	438,643
Non-instalment debts due after 5 years	55,421	5,673

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
200 Ordinary shares of £1 each (100 shares for 2015)	200	100

Mr Kamal Darvish controls the company by virtue of holding 100% of the issued voting share capital.