Blueside Photonics Limited - Accounts to registrar (filleted) - small 18.2

Blueside Photonics Limited - Accounts to registrar (filleted) - small 18.2

BLUESIDE PHOTONICS LIMITED - Company Information

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REGISTERED NUMBER: 06525648 (England and Wales)















Unaudited Financial Statements

for the Year Ended 28th February 2018

for

Blueside Photonics Limited
Robin Oatridge & Co
Chartered Certified Accountants
90 Berry Lane
Longridge
Preston
Lancashire
PR3 3WH








Blueside Photonics Limited (Registered number: 06525648)






Contents of the Financial Statements
for the year ended 28th February 2018




Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


Blueside Photonics Limited

Company Information
for the year ended 28th February 2018







DIRECTOR: Dr Neil Haigh





REGISTERED OFFICE: 931 Whittingham Lane
Whittingham
Preston
Lancashire
PR3 2AT





REGISTERED NUMBER: 06525648 (England and Wales)





ACCOUNTANTS: Robin Oatridge & Co
Chartered Certified Accountants
90 Berry Lane
Longridge
Preston
Lancashire
PR3 3WH
Page 1
Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Blueside Photonics Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a
Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report
of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Blueside Photonics Limited for the year ended 28th February 2018 which comprise the Income
Statement, Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Blueside Photonics Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Blueside Photonics Limited and state those matters that we have agreed to state to the director of Blueside Photonics Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Blueside Photonics Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Blueside Photonics Limited. You consider that Blueside Photonics Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Blueside Photonics Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Robin Oatridge & Co
Chartered Certified Accountants
90 Berry Lane
Longridge
Preston
Lancashire
PR3 3WH


Date: .............................................

This page does not form part of the statutory financial statements

Page 2
Blueside Photonics Limited (Registered number: 06525648)

Balance Sheet
28th February 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 911 -

CURRENT ASSETS
Debtors 5 16,400 26,820
Cash at bank 6,762 5,247
23,162 32,067
CREDITORS
Amounts falling due within one year 6 13,926 9,984
NET CURRENT ASSETS 9,236 22,083
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,147
22,083

PROVISIONS FOR LIABILITIES 173 -
NET ASSETS 9,974 22,083

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9,874 21,983
SHAREHOLDERS' FUNDS 9,974 22,083

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 28th November 2018 and were signed by:




Dr Neil Haigh - Director


The notes form part of these financial statements

Page 3
Blueside Photonics Limited (Registered number: 06525648)

Notes to the Financial Statements
for the year ended 28th February 2018

1. STATUTORY INFORMATION

Blueside Photonics Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

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 each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,360
At 28th February 2018 1,360
DEPRECIATION
Charge for year 449
At 28th February 2018 449
NET BOOK VALUE
At 28th February 2018 911

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 16,400 24,000
Other debtors - 2,820
16,400 26,820

Page 4 continued...
Blueside Photonics Limited (Registered number: 06525648)

Notes to the Financial Statements - continued
for the year ended 28th February 2018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 6,974 7,541
Other creditors 6,952 2,443
13,926 9,984

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Dr Neil Haigh.

Page 5