Company Registration No. 06222876 (England and Wales)
Blue Property Maintenance UK Limited
Unaudited accounts
for the year ended 30 April 2017
Blue Property Maintenance UK Limited
Unaudited accounts
Contents
Blue Property Maintenance UK Limited
Company Information
for the year ended 30 April 2017
Directors
P D Evans
Mrs J Evans
Company Number
06222876 (England and Wales)
Registered Office
3 East Circus Street
Nottingham
Nottinghamshire
NG1 5AF
UK
Accountants
Tax Architecture LLP
19 Wellington Road
Burton Joyce
Nottinghamshire
NG14 5GQ
Blue Property Maintenance UK Limited
Statement of financial position
as at 30 April 2017
Tangible assets
13,578
13,927
Cash at bank and in hand
29,658
44,889
Creditors: amounts falling due within one year
(88,635)
(90,844)
Net current assets
53,366
244,673
Total assets less current liabilities
66,944
258,600
Creditors: amounts falling due after more than one year
(14,649)
(152,970)
Called up share capital
100
100
Profit and loss account
52,195
105,530
Shareholders' funds
52,295
105,630
For the year ending 30 April 2017 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 6 July 2017.
P D Evans
Director
Company Registration No. 06222876
Blue Property Maintenance UK Limited
Notes to the Accounts
for the year ended 30 April 2017
Blue Property Maintenance UK Limited is a private company, limited by shares, registered in England and Wales, registration number 06222876. The registered office and principal place of business is 3 East Circus Street, Nottingham, Nottinghamshire, NG1 5AF, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 April 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% straight line
It is the policy of the company to provide for bad debts if customers haven't paid within 6 months.
Blue Property Maintenance UK Limited
Notes to the Accounts
for the year ended 30 April 2017
4
Tangible fixed assets
Plant & machinery
Finished goods
1,719
2,056
Trade debtors
73,779
195,461
Amounts due from group undertakings etc.
-
92,261
Amounts due after more than one year
-
92,261
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Creditors: amounts falling due within one year
2017
2016
Trade creditors
14,297
13,034
Other taxes and social security costs
38,236
52,959
Other creditors
36,102
24,851
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Creditors: amounts falling due after more than one year
2017
2016
Amounts owed to group undertakings and other participating interests
14,649
152,970
Blue Property Maintenance UK Limited
Notes to the Accounts
for the year ended 30 April 2017
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Since 2nd September 2013 the company's parent and ultimate parent undertaking is Blue Property (Group) Limited, a company registered in England and Wales.
11
Average number of employees
During the year the average number of employees was 18 (2016: 18).
