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Bluelight Global Solutions Limited |
For the year ended 31 March 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07237422
2
Bluelight Global Solutions Limited
For the year ended 31 March 2014
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet |
Bluelight Global Solutions Limited
2014
2013
2
2,222
8,743
2,222
8,743
24,316
311
8,383
7,979
8,694
32,295
Creditors: amounts falling due within one year |
(28,627)
(9,344)
3,668
(650)
Net current liabilities
Total assets less current liabilities |
1,572
12,411
(444)
(1,476)
Provisions for liabilities |
1,128
Net assets
10,935
1,000
3
1,000
128
9,935
1,128
10,935
Shareholders funds
For the year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
2) 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. |
Date approved by the board: 08 December 2014 |
Signed on behalf of the board of directors |
1 of 3
4
Notes to the Abbreviated Financial Statements |
Bluelight Global Solutions Limited
For the year ended 31 March 2014
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted. |
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Short leasehold
Computer Equipment
Fixtures and Fittings
2 of 3
5
Notes to the Abbreviated Financial Statements |
Bluelight Global Solutions Limited
For the year ended 31 March 2014
26,482
800
(3,404)
23,878
17,739
(2,043)
5,960
Charge for year
21,656
2,222
8,743
Allotted called up and fully paid |
2014
2013
1,000 Ordinary shares of £1.00 each |
1,000
1,000
1,000
1,000
3 of 3