Blue Property & Investments Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07525464 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 28 February 2014

for

Blue Property & Investments Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

L Smith

REGISTERED OFFICE:

24 Highgate Crescent

Appley Bridge

Wigan

WN6 9JE

REGISTERED NUMBER:

07525464 (England and Wales)

FIXED ASSETS

Tangible assets

2

467,363

467,363

CURRENT ASSETS

Debtors

40,273

107,473

Prepayments and accrued income

24,000

-

Cash at bank and in hand

3,030

2

67,303

107,475

CREDITORS

Amounts falling due within one year

58,010

80,855

NET CURRENT ASSETS

9,293

26,620

TOTAL ASSETS LESS CURRENT LIABILITIES

476,656

493,983

CREDITORS

Amounts falling due after more than one year

417,218

471,276

NET ASSETS

59,438

22,707

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

59,436

22,705

SHAREHOLDERS' FUNDS

59,438

22,707

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 December 2014 and were signed by:

L Smith - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2013

and 28 February 2014

467,363

NET BOOK VALUE

At 28 February 2014

467,363

At 28 February 2013

467,363

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.14

28.2.13

value:

£

£

2

Ordinary

£1

2

2