Micro-entity Accounts - BLUE CHIP INVESTMENTS (MANCHESTER) LIMITED

Micro-entity Accounts - BLUE CHIP INVESTMENTS (MANCHESTER) LIMITED


Registered Number 05743540

BLUE CHIP INVESTMENTS (MANCHESTER) LIMITED

Micro-entity Accounts

31 March 2017

BLUE CHIP INVESTMENTS (MANCHESTER) LIMITED Registered Number 05743540

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 374,813 376,473
374,813 376,473
Current assets
Debtors 15,017 16,077
Cash at bank and in hand 837 2,703
15,854 18,780
Creditors: amounts falling due within one year 2 (35,813) (30,346)
Net current assets (liabilities) (19,959) (11,566)
Total assets less current liabilities 354,854 364,907
Creditors: amounts falling due after more than one year 2 (311,178) (323,969)
Total net assets (liabilities) 43,676 40,938
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 43,675 40,937
Shareholders' funds 43,676 40,938
  • For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 December 2017

And signed on their behalf by:
Jack Caplin, Director

BLUE CHIP INVESTMENTS (MANCHESTER) LIMITED Registered Number 05743540

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets
£
Cost
At 1 April 2016 392,069
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2017 392,069
Depreciation
At 1 April 2016 15,596
Charge for the year 1,660
On disposals -
At 31 March 2017 17,256
Net book values
At 31 March 2017 374,813
At 31 March 2016 376,473
2Creditors
2017
£
2016
£
Secured Debts 298,502 314,125
3Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
1 Ordinary shares of £1 each 1 1