Abbreviated Company Accounts - BLUECREST (UK) LIMITED

Abbreviated Company Accounts - BLUECREST (UK) LIMITED


Registered Number 03483213

BLUECREST (UK) LIMITED

Abbreviated Accounts

31 March 2014

BLUECREST (UK) LIMITED Registered Number 03483213

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 87,962 90,437
87,962 90,437
Current assets
Stocks 612,296 745,795
Debtors 319,595 270,027
Cash at bank and in hand 18,579 17,873
950,470 1,033,695
Creditors: amounts falling due within one year (492,699) (535,675)
Net current assets (liabilities) 457,771 498,020
Total assets less current liabilities 545,733 588,457
Total net assets (liabilities) 545,733 588,457
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 545,633 588,357
Shareholders' funds 545,733 588,457
  • For the year ending 31 March 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 19 December 2014

And signed on their behalf by:
Mr Y A Photiou, Director

BLUECREST (UK) LIMITED Registered Number 03483213

Notes to the Abbreviated Accounts for the period ended 31 March 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
Turnover represents the total invoice value, excluding value added tax , of sales made during the year.

2Tangible fixed assets
£
Cost
At 1 April 2013 166,426
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 166,426
Depreciation
At 1 April 2013 75,989
Charge for the year 2,475
On disposals -
At 31 March 2014 78,464
Net book values
At 31 March 2014 87,962
At 31 March 2013 90,437
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100