BLUE WIRE CAPITAL LTD Accounts filed on 30-04-2014

BLUE WIRE CAPITAL LTD - Company Information

false true true true 2013-04-18 2014-04-30 2014-04-30 true 08494767 2013-04-18 2014-04-30 08494767 2014-04-30 08494767 2013-04-17 08494767 uk-bus:Director1 2013-04-18 2014-04-30 08494767 uk-bus:Director1 2013-04-18 08494767 uk-bus:Director1 2014-04-30 08494767 uk-bus:Director2 2013-04-18 2014-04-30 08494767 uk-bus:Director2 2013-04-18 08494767 uk-bus:Director2 2014-04-30 08494767 uk-bus:Director3 2013-04-18 2014-04-30 08494767 uk-bus:Director3 2013-04-18 08494767 uk-bus:Director3 2014-04-30 08494767 uk-bus:CompanySecretary 2013-04-18 2014-04-30 08494767 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-18 2014-04-30 08494767 uk-gaap:LeasedTangibleFixedAssets 2013-04-18 2014-04-30 08494767 uk-gaap:NetGoodwill 2013-04-18 2014-04-30 08494767 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-18 2014-04-30 08494767 uk-bus:AllEntityOfficers 2013-04-18 2014-04-30 08494767 uk-bus:AllOrdinaryShares 2013-04-18 2014-04-30 08494767 uk-bus:AllOrdinaryShares 2014-04-30 08494767 uk-bus:AllOrdinaryShares 2013-04-17 08494767 uk-bus:AllPreferenceShares 2013-04-18 2014-04-30 08494767 uk-bus:AllPreferenceShares 2014-04-30 08494767 uk-bus:AllPreferenceShares 2013-04-17 08494767 uk-gaap:NetGoodwill 2014-04-30 08494767 uk-gaap:NetGoodwill 2013-04-17 08494767 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-30 08494767 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-17 08494767 uk-gaap:LandBuildings 2014-04-30 08494767 uk-gaap:LandBuildings 2013-04-18 2014-04-30 08494767 uk-gaap:LandBuildings 2013-04-17 08494767 uk-gaap:PlantMachinery 2014-04-30 08494767 uk-gaap:PlantMachinery 2013-04-18 2014-04-30 08494767 uk-gaap:PlantMachinery 2013-04-17 08494767 uk-gaap:FixturesFittings 2014-04-30 08494767 uk-gaap:FixturesFittings 2013-04-18 2014-04-30 08494767 uk-gaap:FixturesFittings 2013-04-17 08494767 uk-gaap:MotorVehicles 2014-04-30 08494767 uk-gaap:MotorVehicles 2013-04-18 2014-04-30 08494767 uk-gaap:MotorVehicles 2013-04-17 08494767 uk-gaap:OfficeEquipment 2014-04-30 08494767 uk-gaap:OfficeEquipment 2013-04-18 2014-04-30 08494767 uk-gaap:OfficeEquipment 2013-04-17 08494767 uk-bus:RegisteredOffice 2013-04-18 2014-04-30 08494767 uk-gaap:WithinOneYear 2014-04-30 08494767 uk-gaap:WithinOneYear 2013-04-17 08494767 uk-gaap:AfterOneYear 2014-04-30 08494767 uk-gaap:AfterOneYear 2013-04-17 08494767 uk-gaap:BetweenOneFiveYears 2014-04-30 08494767 uk-gaap:BetweenOneFiveYears 2013-04-17 08494767 uk-gaap:MoreThanFiveYears 2014-04-30 08494767 uk-gaap:MoreThanFiveYears 2013-04-17 iso4217:GBP xbrli:pure xbrli:shares

BLUE WIRE CAPITAL LTD

Company Registration Number:
08494767 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 18th April 2013

End date: 30th April 2014

SUBMITTED

Company Information
for the Period Ended 30th April 2014

Director:		Mr. Andrei Tretyakov
		Mr. Nikolay Tretyakov
		AT Family Holdings Ltd






Registered office:		247 Church Street


		London

		N16 9HP




Company Registration Number:		08494767 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2014

	Notes	2014 £	£
Fixed assets
Tangible assets:	3	97,615	-
Total fixed assets:		97,615	-
Current assets
Debtors:	4	232,216	-
Cash at bank and in hand:		56,374	-
Total current assets:		288,590	-
Creditors
Creditors: amounts falling due within one year	5	42,739	-
Net current assets (liabilities):		245,851	-
Total assets less current liabilities:		343,466	-
Total net assets (liabilities):		343,466	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2014
continued

	Notes	2014 £	£
Capital and reserves
Called up share capital:	6	501,000	-
Profit and Loss account:		( 157,534 )	-
Total shareholders funds:		343,466	-

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr. Nikolay Tretyakov
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

1. Accounting policies

Basis of measurement and preparation of accounts

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).

Tangible fixed assets depreciation policy

All fixed assets are initially recorded at cost. Depreciation is calculated so as to write off the cost of an asset, less its estimated value, over the useful economic life of that asset as follows: Motor Vehicles – 25% Reducing Balance

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

3. Tangible assets

	Total
Cost	£
Additions:	130,153
At 30th April 2014:	130,153
Depreciation
Charge for year:	32,538
At 30th April 2014:	32,538
Net book value
At 30th April 2014:	97,615

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

4. Debtors

	2014 £	£
Other debtors:	232,216	-
Total:	232,216	-

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

5. Creditors: amounts falling due within one year

	2014 £	£
Taxation and social security:	1,438	-
Other creditors:	41,301	-
Total:	42,739	-

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

6. Called up share capital

Allotted, called up and paid


Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Preference shares:	1,000	500.00 500.00	500,000
Total share capital:			501,000

BLUE WIRE CAPITAL LTD Accounts filed on 30-04-2014