Blue Raw Ventures Limited - Accounts to registrar - small 17.2
Blue Raw Ventures Limited - Accounts to registrar - small 17.2
REGISTERED NUMBER: |
BLUE RAW VENTURES LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2016 |
BLUE RAW VENTURES LIMITED (REGISTERED NUMBER: 08678342) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2016 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
BLUE RAW VENTURES LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2016 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
531 Denby Dale Road West |
Calder Grove |
Wakefield |
West Yorkshire |
WF4 3ND |
BANKERS: |
PO Box 105 |
33 Park Row |
Leeds |
LS1 1LD |
BLUE RAW VENTURES LIMITED (REGISTERED NUMBER: 08678342) |
ABRIDGED BALANCE SHEET |
31 DECEMBER 2016 |
2016 | 2015 |
£ | £ |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director on |
BLUE RAW VENTURES LIMITED (REGISTERED NUMBER: 08678342) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2016 |
1. | STATUTORY INFORMATION |
Blue Raw Ventures Limited is a |
company's registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The accounts have been prepared on the going concern basis despite liabilities exceeding assets by £206,057 |
(2015 : £93,434) at the year end. This basis is considered appropriate and assumes the continued support of it's |
Director and bank. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
3. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |
4. | FIRST YEAR ADOPTION |
This is the first year the company has presented its results under FRS102. The last set of financial statements |
prepared and submitted to Companies House under previous UKGAAP were for the 31 December 2015 year |
end. The date of transition to FRS102 was 1 January 2015 and there were no adjustments arising as a result of |
the transition from previous UKGAAP to FRS102. |