Micro-entity Accounts - ELECTRIC BLUE GALLERY LIMITED

ELECTRIC BLUE GALLERY LIMITED - Company Information

06704275 ELECTRIC BLUE GALLERY LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 06704275 2016-10-01 2017-09-30 06704275 2017-09-30 06704275 2016-09-30 06704275 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 06704275 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 06704275 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-01 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 iso4217:GBP shares

Registered Number 06704275

ELECTRIC BLUE GALLERY LIMITED

Micro-entity Accounts

30 September 2017

ELECTRIC BLUE GALLERY LIMITED Registered Number 06704275

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	4,687	5,514
		4,687	5,514
Current assets
Stocks		215	240
Debtors		240	-
Cash at bank and in hand		324	810
		779	1,050
Creditors: amounts falling due within one year		(550)	(849)
Net current assets (liabilities)		229	201
Total assets less current liabilities		4,916	5,715
Creditors: amounts falling due after more than one year		(5,115)	(3,005)
Total net assets (liabilities)		(199)	2,710
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		(200)	2,709
Shareholders' funds		(199)	2,710

For the year ending 30 September 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 June 2018

And signed on their behalf by:
OLIVIER BERNAY, Director

ELECTRIC BLUE GALLERY LIMITED Registered Number 06704275

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Tangible fixed assets

	£
Cost
At 1 October 2016	16,233
Additions	0
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2017	16,233
Depreciation
At 1 October 2016	10,719
Charge for the year	827
On disposals	-
At 30 September 2017	11,546
Net book values
At 30 September 2017	4,687
At 30 September 2016	5,514

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1 A Ordinary shares of £1 each	1	1