Blue Highway Services Limited - Abbreviated accounts 16.3

Blue Highway Services Limited - Abbreviated accounts 16.3


05925480 1.10.15 30.9.16 30.9.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure059254802015-09-30059254802016-09-30059254802015-10-012016-09-30059254802014-09-30059254802014-10-012015-09-30059254802015-09-3005925480ns12:England2015-10-012016-09-3005925480ns14:PoundSterling2015-10-012016-09-3005925480ns7:Director12015-10-012016-09-3005925480ns7:OrdinaryShareClass12015-10-012016-09-3005925480ns7:CompanySecretary2015-10-012016-09-3005925480ns7:RegisteredOffice2015-10-012016-09-3005925480ns7:OrdinaryShareClass12016-09-3005925480ns7:OrdinaryShareClass12015-09-30
REGISTERED NUMBER: 05925480 (England and Wales)


















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2016

FOR

BLUE HIGHWAY SERVICES LIMITED

BLUE HIGHWAY SERVICES LIMITED (REGISTERED NUMBER: 05925480)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BLUE HIGHWAY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2016







DIRECTOR: Mr G S Boner





SECRETARY: Mrs A Boner





REGISTERED OFFICE: 28 Wheatash Road
Addlestone
Surrey
KT15 2ER





REGISTERED NUMBER: 05925480 (England and Wales)






BLUE HIGHWAY SERVICES LIMITED (REGISTERED NUMBER: 05925480)

ABBREVIATED BALANCE SHEET
30TH SEPTEMBER 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 14,221 16,538
Cash at bank 181,964 158,044
196,185 174,582
CREDITORS
Amounts falling due within one year 35,238 42,475
NET CURRENT ASSETS 160,947 132,107
TOTAL ASSETS LESS CURRENT
LIABILITIES

160,947

132,107

CAPITAL AND RESERVES
Called up share capital 2 1 1
Profit and loss account 160,946 132,106
SHAREHOLDERS' FUNDS 160,947 132,107

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 16th August 2017 and were signed by:





Mr G S Boner - Director


BLUE HIGHWAY SERVICES LIMITED (REGISTERED NUMBER: 05925480)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2016

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1 1 1

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

On 1st October 2015 the company owed Mr G.S. Boner £623 on loan account. During the financial year £163
was repaid to him, leaving a closing balance of £460.

During the year Mr Boner was paid a dividend of £29,000.

4. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr G.S. Boner, by virtue of his holding of 100% of the company's issued share
capital.