Abbreviated Company Accounts - BLUE SUVA LIMITED

Abbreviated Company Accounts - BLUE SUVA LIMITED


Registered Number 05766559

BLUE SUVA LIMITED

Abbreviated Accounts

30 April 2014

BLUE SUVA LIMITED Registered Number 05766559

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 242,157 245,588
242,157 245,588
Current assets
Debtors 1,200 1,434
Cash at bank and in hand 3,668 1,732
4,868 3,166
Creditors: amounts falling due within one year (45,337) (52,608)
Net current assets (liabilities) (40,469) (49,442)
Total assets less current liabilities 201,688 196,146
Creditors: amounts falling due after more than one year (98,504) (111,834)
Provisions for liabilities (290) (361)
Total net assets (liabilities) 102,894 83,951
Capital and reserves
Called up share capital 2 2
Profit and loss account 102,892 83,949
Shareholders' funds 102,894 83,951
  • For the year ending 30 April 2014 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 8 December 2014

And signed on their behalf by:
Anne Nelson, Director

BLUE SUVA LIMITED Registered Number 05766559

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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.

Turnover policy
the turnover shown in the profit and loss account represents amounts invoiced during the year

2Tangible fixed assets
£
Cost
At 1 May 2013 285,147
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 285,147
Depreciation
At 1 May 2013 39,559
Charge for the year 3,431
On disposals -
At 30 April 2014 42,990
Net book values
At 30 April 2014 242,157
At 30 April 2013 245,588