Bluestone Talent Management Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04557064 (England and Wales)

BLUESTONE TALENT MANAGEMENT LTD

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs A G C Stidolph

Miss A R Curtis

SECRETARY:

Miss A R Curtis

REGISTERED OFFICE:

Gladstone House

77-79 High Street

Egham

Surrey

TW20 9HY

REGISTERED NUMBER:

04557064 (England and Wales)

FIXED ASSETS

Tangible assets

2

372

663

CURRENT ASSETS

Debtors

5,362

7,416

Cash at bank and in hand

29,836

34,686

35,198

42,102

CREDITORS

Amounts falling due within one year

(19,540

)

(22,292

)

NET CURRENT ASSETS

15,658

19,810

TOTAL ASSETS LESS CURRENT LIABILITIES

16,030

20,473

PROVISIONS FOR LIABILITIES

(74

)

(133

)

NET ASSETS

15,956

20,340

CAPITAL AND RESERVES

Called up share capital

3

50

50

Profit and loss account

15,906

20,290

SHAREHOLDERS' FUNDS

15,956

20,340

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 1 August 2014 and were signed on its behalf by:

Mrs A G C Stidolph - Director

1.	ACCOUNTING POLICIES

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting

Standards (United Kingdom Generally Accepted Accounting Practice) which have been applied

consistently (except as otherwise stated).

Going concern

The accounts are prepared on a going concern basis, the use of the going concern basis of accounting

is appropriate because there are no material uncertainties related to events or conditions that may cast

significant doubt about the ability of the company to continue as a going concern.

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 April 2008).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company

qualifies as a small company.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Pension costs and other post-retirement benefits

The company makes contributions to a personal pension scheme. Contributions are charged to the

profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

3,742

Additions

196

Disposals

(1,163

)

At 31 December 2013

2,775

DEPRECIATION

At 1 January 2013

3,079

Charge for year

273

Eliminated on disposal

(949

)

At 31 December 2013

2,403

NET BOOK VALUE

At 31 December 2013

372

At 31 December 2012

663

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

30

A Ordinary

£1

30

30

10

B Ordinary

£1

10

10

10

C Ordinary

£1

10

10

50

50