Accounts Submission

BLUELIGHT FINANCIAL LTD - Company Information

Company Accounts and Tax Online 08374617 Board of Directors 1.2.17 31.1.18 31.1.18 false iso4217:GBP xbrli:pure 08374617 2016-02-01 2017-01-31 08374617 2018-01-31 08374617 2017-02-01 2018-01-31 08374617 2017-01-31 08374617 countries:EnglandWales 2017-02-01 2018-01-31 08374617 curr:PoundSterling 2017-02-01 2018-01-31 08374617 uk-bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 08374617 uk-bus:FRS102 2017-02-01 2018-01-31 08374617 uk-bus:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 08374617 uk-bus:AbridgedAccounts 2017-02-01 2018-01-31 08374617 uk-bus:RegisteredOffice 2017-02-01 2018-01-31 08374617 uk-bus:Director1 2017-02-01 2018-01-31 08374617 uk-bus:Director1 2017-02-01 08374617 uk-bus:Director1 2018-01-31 08374617 uk-bus:Director2 2017-02-01 2018-01-31 08374617 uk-bus:Director2 2017-02-01 08374617 uk-bus:Director2 2018-01-31 08374617 uk-bus:CompanySecretary1 2017-02-01 2018-01-31 08374617 core:AfterOneYear 2018-01-31 08374617 core:AfterOneYear 2017-01-31 08374617 core:WithinOneYear 2018-01-31 08374617 core:WithinOneYear 2017-01-31 08374617 core:WithinOneYear 2017-02-01 2018-01-31 08374617 core:AfterOneYear 2018-01-31 08374617 core:AfterOneYear 2017-01-31 08374617 core:AfterOneYear 2017-02-01 2018-01-31 08374617 core:ShareCapital 2018-01-31 08374617 core:ShareCapital 2017-01-31 08374617 core:RevaluationReserve 2018-01-31 08374617 core:RevaluationReserve 2017-01-31 08374617 core:RetainedEarningsAccumulatedLosses 2018-01-31 08374617 core:RetainedEarningsAccumulatedLosses 2017-01-31 08374617 1 2017-02-01 2018-01-31

Company Registration Number:
08374617 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

Contents of the Financial Statements

for the Period Ended 31 January 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 January 2018

The directors present their report with the financial statements of the company for the period ended 31 January 2018

Principal Activities

Insurance Broking - Personal Lines

Directors

The directors shown below have held office during the whole of the period from 01 February 2017 to 31 January 2018
Benjamin May
James May

Secretary
James May

This report was approved by the board of directors on 4 October 2018
And Signed On Behalf Of The Board By:

Name: Benjamin May
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2018

	2018 £	2017 £
Gross Profit or (Loss)	472,484	-
Distribution Costs	(0)	-
Administrative Expenses	(401,290)	-
Operating Profit or (Loss)	71,194	-
Interest Receivable and Similar Income	0	-
Interest Payable and Similar Charges	(0)	-
Profit or (Loss) Before Tax	71,194	-
Tax on Profit	(13,526)	-
Profit or (Loss) for Period	57,668	-

The notes form part of these financial statements

Balance sheet

As at 31 January 2018

	Notes	2018 £	2017 £
Fixed assets
Intangible assets:	2	0	0
Tangible assets:	3	5,660	2,050
Total fixed assets:		5,660	2,050
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		124,739	80,321
Total current assets:		124,739	80,321
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 0 )	( 38,081 )
Net current assets (liabilities):		124,739	42,240
Total assets less current liabilities:		130,399	44,290
Creditors: amounts falling due after more than one year:		( 14,620 )	( 11,667 )
Provision for liabilities:		( 6,000 )	( 6,000 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		109,779	26,623

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2018

	Notes	2018 £	2017 £
Capital and reserves
Called up share capital:		100	100
Revaluation reserve:	4	0	0
Profit and loss account:		109,679	26,523
Shareholders funds:		109,779	26,623

For the year ending 31 January 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 October 2018
And Signed On Behalf Of The Board By:

Name: Benjamin May
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Intangible assets

	Total
Cost	£
At 01 February 2017	0
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 January 2018	0
Amortisation
Amortisation at 01 February 2017	0
Charge for year	0
On disposals	(0)
Other adjustments	0
Amortisation at 31 January 2018	0
Net book value
Net book value at 31 January 2018	0
Net book value at 31 January 2017	0

Notes to the Financial Statements

for the Period Ended 31 January 2018

3. Tangible Assets

	Total
Cost	£
At 01 February 2017	2,050
Additions	3,610
Disposals	(0)
Revaluations	0
Transfers	0
At 31 January 2018	5,660
Depreciation
At 01 February 2017	0
Charge for year	0
On disposals	(0)
Other adjustments	0
At 31 January 2018	0
Net book value
At 31 January 2018	5,660
At 31 January 2017	2,050

Notes to the Financial Statements

for the Period Ended 31 January 2018

4. Revaluation reserve

	2018 £
Balance at 01 February 2017	0
Surplus or deficit after revaluation	0
Balance at 31 January 2018	0

Director:		Benjamin May
		James May


Secretary:		James May


Registered office:		7 Bradshaw Street Northampton England NN1 2HL


Company Registration Number:		08374617 (England and Wales)

Accounts Submission