Abbreviated Company Accounts - CO2 BLUE MANAGEMENT LTD

Abbreviated Company Accounts - CO2 BLUE MANAGEMENT LTD

CO2 BLUE MANAGEMENT LTD - Company Information

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Registered Number 07189980

CO2 BLUE MANAGEMENT LTD

Abbreviated Accounts

31 August 2013

CO2 BLUE MANAGEMENT LTD Registered Number 07189980

Abbreviated Balance Sheet as at 31 August 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 20,195 22,047
20,195 22,047
Current assets
Debtors 30,057 9,694
Cash at bank and in hand 58,688 94,426
88,745 104,120
Creditors: amounts falling due within one year (101,465) (124,358)
Net current assets (liabilities) (12,720) (20,238)
Total assets less current liabilities 7,475 1,809
Total net assets (liabilities) 7,475 1,809
Capital and reserves
Called up share capital 100 100
Profit and loss account 7,375 1,709
Shareholders' funds 7,475 1,809
  • For the year ending 31 August 2013 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 28 November 2014

And signed on their behalf by:
M Vale, Director

CO2 BLUE MANAGEMENT LTD Registered Number 07189980

Notes to the Abbreviated Accounts for the period ended 31 August 2013

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 September 2012 25,949
Additions 1,712
Disposals -
Revaluations -
Transfers -
At 31 August 2013 27,661
Depreciation
At 1 September 2012 3,902
Charge for the year 3,564
On disposals -
At 31 August 2013 7,466
Net book values
At 31 August 2013 20,195
At 31 August 2012 22,047