Abbreviated Company Accounts - BLUE PHOENIX GEOLOGICAL CONSULTING LIMITED

Abbreviated Company Accounts - BLUE PHOENIX GEOLOGICAL CONSULTING LIMITED


Registered Number 08294664

BLUE PHOENIX GEOLOGICAL CONSULTING LIMITED

Abbreviated Accounts

30 November 2013

BLUE PHOENIX GEOLOGICAL CONSULTING LIMITED Registered Number 08294664

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013
£
Fixed assets
Tangible assets 2 1,046
1,046
Current assets
Debtors 15,960
Investments 22,602
38,562
Creditors: amounts falling due within one year (22,283)
Net current assets (liabilities) 16,279
Total assets less current liabilities 17,325
Provisions for liabilities (209)
Total net assets (liabilities) 17,116
Capital and reserves
Called up share capital 3 1
Profit and loss account 17,115
Shareholders' funds 17,116
  • For the year ending 30 November 2013 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 31 July 2014

And signed on their behalf by:
Danielle Foy, Director

BLUE PHOENIX GEOLOGICAL CONSULTING LIMITED Registered Number 08294664

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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
FF & Equipment- 33% Reducing Balance

2Tangible fixed assets
£
Cost
Additions 1,561
Disposals -
Revaluations -
Transfers -
At 30 November 2013 1,561
Depreciation
Charge for the year 515
On disposals -
At 30 November 2013 515
Net book values
At 30 November 2013 1,046
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
1 Ordinary share of £1 each 1