Abbreviated Company Accounts - BLUETACK COLLECTIVE

BLUETACK COLLECTIVE - Company Information

Registered Number 05250745

BLUETACK COLLECTIVE

Abbreviated Accounts

31 March 2014

BLUETACK COLLECTIVE Registered Number 05250745

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	3	7,618	-
		7,618	-
Current assets
Cash at bank and in hand		5,982	8,603
		5,982	8,603
Net current assets (liabilities)		5,982	8,603
Total assets less current liabilities		13,600	8,603
Total net assets (liabilities)		13,600	8,603
Reserves
Income and expenditure account		13,600	8,603
Members' funds		13,600	8,603

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 21 December 2014

And signed on their behalf by:
Frederick Higginson, Director

BLUETACK COLLECTIVE Registered Number 05250745

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.

Tangible assets depreciation policy
Improvements to leasehold property are depreciated over the remaining period of the lease which is three years.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets

	£
Cost
At 1 April 2013	0
Additions	11,427
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	11,427
Depreciation
At 1 April 2013	0
Charge for the year	3,809
On disposals	-
At 31 March 2014	3,809
Net book values
At 31 March 2014	7,618
At 31 March 2013	0

Significant improvements were made to the heating and security of the premises in 2013/14. The costs have been capitalised and are being written off over the remaining period of the lease - three years.