Bluelight Global Solutions Ltd,Ltd - AccountsLtd - Accounts
Bluelight Global Solutions Ltd,Ltd - AccountsLtd - Accounts
Registered Number:07237422 |
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2018
Bluelight Global Solutions Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
As at |
Bluelight Global Solutions Ltd
Statement of Financial Position
Registered Number : |
Restated |
£ |
£ |
2017
2018
Notes |
Fixed assets |
Property, plant and equipment |
2
Current assets |
Trade and other receivables |
3
Cash and cash equivalents |
Trade and other payables: amounts falling due within one |
year |
(203,587 )
(203,612 )
4
184,120
Net current assets
Total assets less current liabilities |
(4,627 )
(8,859 )
Provisions for liabilities |
Net assets
Capital and reserves |
Called up share capital |
Retained earnings |
Shareholders' funds
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. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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4
For the year ended 31 March 2018
Bluelight Global Solutions Ltd
Notes to the Financial Statements
Statutory Information
Bluelight Global Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 07237422. |
Registered address: |
One Croydon
12-16 Addiscombe Road
Croydon
Surrey
CR0 0XT
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
Research and development
Intangible assets
Property, plant and equipment
Computer equipment
Fixtures and fittings
Deferred tax
Foreign currencies
Hire purchase and leasing commitments
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5
For the year ended 31 March 2018
Bluelight Global Solutions Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Total |
Computer |
equipment |
Fixtures and |
fittings |
£ |
£ |
£ |
Cost or |
valuation |
At 01 April 2017 |
Additions |
At 31 March 2018 |
Provision for depreciation and impairment |
At 01 April 2017 |
Charge for year
At 31 March 2018 |
At 31 March 2018 |
Net book value |
At 31 March 2017 |
3. Trade and other receivables |
2017
2018
£ |
£ |
Trade debtors |
Other debtors |
4. Trade and other payables: amounts falling due within one year |
2017
2018
£ |
£ |
Trade creditors |
Taxation and social security |
Other creditors |
5. Related party transactions |
During the year, total dividends of £17,000 (2017: £50,667) were paid to directors. |
In the two years ending 31 March 2018, the company is under the control of Robert Quick, a director. |
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6
For the year ended 31 March 2018
Bluelight Global Solutions Ltd
Notes to the Financial Statements Continued
6. Guarantees and other financial commitments |
Lease commitments |
At 31 March 2018 the company had annual commitments under non-cancellable operating leases as set out below: |
2017
£ |
2018
£ |
Operating leases which expire: |
Within 1 year |
Within 2 to 5 years |
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