Abbreviated Company Accounts - BLUE BOX INDUSTRIES LIMITED

BLUE BOX INDUSTRIES LIMITED - Company Information

04119574 BLUE BOX INDUSTRIES LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04119574 2013-04-01 2014-03-31 04119574 2014-03-31 04119574 2013-03-31 04119574 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04119574 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04119574

BLUE BOX INDUSTRIES LIMITED

Abbreviated Accounts

31 March 2014

BLUE BOX INDUSTRIES LIMITED Registered Number 04119574

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	-	-
		-	-
Current assets
Debtors		2,093	2,093
Cash at bank and in hand		3	3
		2,096	2,096
Creditors: amounts falling due within one year		(146)	(73)
Net current assets (liabilities)		1,950	2,023
Total assets less current liabilities		1,950	2,023
Total net assets (liabilities)		1,950	2,023
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,850	1,923
Shareholders' funds		1,950	2,023

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 28 December 2014

And signed on their behalf by:
M L FRY, Director

BLUE BOX INDUSTRIES LIMITED Registered Number 04119574

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
There was no turnover during the year or during the previous year.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment - 25% straight line

Other accounting policies
Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2Tangible fixed assets

	£
Cost
At 1 April 2013	4,248
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	4,248
Depreciation
At 1 April 2013	4,248
Charge for the year	-
On disposals	-
At 31 March 2014	4,248
Net book values
At 31 March 2014	0
At 31 March 2013	0

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	M L Fry and C Fry
Description of the transaction:	Directors loan account
Balance at 1 April 2013:	£ 1,602
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 March 2014:	£ 1,602

During the year there were loans and quasi-loans to M L Fry and C Fry who are directors and shareholders of the company. The loans were repayable to the company on demand and a summary of the loan advances and repayments is shown above. No interest was charged on the loans during the year (2013: £nil).