BLUECREST ENTERPRISES LIMITED Micro-entity accounts

BLUECREST ENTERPRISES LIMITED Micro-entity accounts

BLUECREST ENTERPRISES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04124061
BLUECREST ENTERPRISES LIMITED
Unaudited Financial Statements
5 April 2017
BLUECREST ENTERPRISES LIMITED
Financial Statements
Year ended 5 April 2017
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
The following pages do not form part of the financial statements
Detailed income statement
5
Notes to the detailed income statement
6
BLUECREST ENTERPRISES LIMITED
Income Statement
Year ended 5 April 2017
2017
2016
£
£
Turnover
74,359
74,569
Staff costs
11,397
8,060
Other charges
6,717
6,508
Tax
11,241
12,000
--------
--------
Profit
45,004
48,001
--------
--------
BLUECREST ENTERPRISES LIMITED
Statement of Financial Position
5 April 2017
2017
2016
£
£
£
Current assets
67,791
50,859
Creditors: amounts falling due within one year
14,439
24,216
--------
--------
Net current assets
53,352
26,643
--------
--------
Total assets less current liabilities
53,352
26,643
--------
--------
Capital and reserves
53,352
26,643
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2017
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P D Vance
( 10,823)
41,672
( 30,853)
( 4)
--------
--------
--------
----
2016
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P D Vance
( 1,545)
44,186
( 53,463)
(10,822)
-------
--------
--------
--------
For the year ending 5 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 18 December 2017 , and are signed on behalf of the board by:
Mr P D Vance
Director
Company registration number: 04124061
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is .
BLUECREST ENTERPRISES LIMITED
Management Information
Year ended 5 April 2017
The following page does not form part of the financial statements.
BLUECREST ENTERPRISES LIMITED
Detailed Income Statement
Year ended 5 April 2017
2017
2016
£
£
Turnover
74,359
74,569
Staff costs
11,397
8,060
Other charges
6,717
6,508
--------
--------
56,245
60,001
--------
--------
BLUECREST ENTERPRISES LIMITED
Notes to the Detailed Income Statement
Year ended 5 April 2017
2017
2016
£
£
Staff costs
Directors salaries
10,998
-
Directors social security costs
399
-
Directors salaries
-
8,060
--------
-------
11,397
8,060
--------
-------
Other charges
Rent
3,394
-
Insurance
240
295
Travel and subsistence
1,911
5,085
Bad debts written off
-
(24)
Legal and professional fees (allowable)
20
-
Accountancy fees
1,152
1,152
-------
-------
6,717
6,508
-------
-------