BLUESKIES R US LIMITED,Ltd - AccountsLtd - Accounts

BLUESKIES R US LIMITED,Ltd - AccountsLtd - Accounts

BLUESKIES R US LIMITED - Company Information

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2017-04-01 07696183 2018-03-31 07696183 2017-04-01 2018-03-31 07696183 2017-03-31 07696183 2016-04-01 2017-03-31 07696183 uk-core:WithinOneYear 2017-03-31 07696183 uk-core:WithinOneYear 2018-03-31 07696183 uk-core:ShareCapital 2018-03-31 07696183 uk-core:ShareCapital 2017-03-31 07696183 uk-core:RetainedEarningsAccumulatedLosses 2018-03-31 07696183 uk-core:RetainedEarningsAccumulatedLosses 2017-03-31 07696183 uk-bus:Director1 2017-04-01 2018-03-31 iso4217:GBP 07696183 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 07696183 uk-bus:FRS102 2017-04-01 2018-03-31 07696183 uk-bus:FullAccounts 2017-04-01 2018-03-31 07696183 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31
Draft
BLUESKIES R US LIMITED
Registered Number:07696183
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 March 2018
BLUESKIES R US LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
As at 31 March 2018
BLUESKIES R US LIMITED
Statement of Financial Position
Registered Number :
07696183
£
£
2017
2018
Notes
Current assets
Trade and other receivables
6,260
3,181
2
7,033
Cash and cash equivalents
11,039
14,220
13,293
Trade and other payables: amounts falling due within one
year
(5,288)
(4,981)
3
8,005
9,239
Net current assets
Total assets less current liabilities
9,239
8,005
9,239
Net assets
8,005
Capital and reserves
Called up share capital
100
100
Retained earnings
9,139
7,905
9,239
8,005
Shareholders' funds
For the year ended 31 March 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mrs Andile Antoinette Harfield Director
These financial statements were approved and authorised for issue by the Board on 27 July 2018 and were signed by:
The notes form part of these financial statements
1 of 2
4
Draft
For the year ended 31 March 2018
BLUESKIES R US LIMITED
Notes to the Financial Statements
Statutory Information
BLUESKIES R US LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07696183.
Registered address:
62 DAVID MURRAY JOHN TOWER
SWINDON
SN1 1LU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other receivables
2017
2018
£
£
Other debtors
3,181
6,260
3. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Taxation and social security
4,981
5,288
2 of 2