Bluelab Corporation (UK) Limited - Accounts to registrar (filleted) - small 18.2

Bluelab Corporation (UK) Limited - Accounts to registrar (filleted) - small 18.2

BLUELAB CORPORATION (UK) LIMITED - Company Information

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REGISTERED NUMBER: 07723521 (England and Wales)















Bluelab Corporation (UK) Limited

Unaudited Financial Statements for the Year Ended 31 August 2018






Bluelab Corporation (UK) Limited (Registered number: 07723521)






Contents of the Financial Statements
for the Year Ended 31 August 2018




Page

Statement of Financial Position 1 to 2


Bluelab Corporation (UK) Limited (Registered number: 07723521)

Statement of Financial Position
31 August 2018

2018 2017
£    £    £    £   
FIXED ASSETS 5,904 7,872

CURRENT ASSETS 14,927 27,384

PREPAYMENTS AND ACCRUED INCOME 81 275

CREDITORS
Amounts falling due within one year (6,965 ) (5,771 )
NET CURRENT ASSETS 8,043 21,888
TOTAL ASSETS LESS CURRENT
LIABILITIES
13,947
29,760

CREDITORS
Amounts falling due after more than one
year
10,932
28,959
NET ASSETS 3,015 801

CAPITAL AND RESERVES 3,015 801

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bluelab Corporation (UK) Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 07723521

Registered office: 22 Billet Street
Taunton
Somerset
TA1 3NG


2. OTHER FINANCIAL COMMITMENTS

The balance of £10,932 shown in long term creditors comprises of a loan from the parent company, Bluelab
Corporation Ltd of New Zealand. Interest is charged at a variable rate, currently 6.58 %, and there is no set
term of repayment.
That from Bluelab USA of £445 was repaid in full during the year.



Page 1 continued...
Bluelab Corporation (UK) Limited (Registered number: 07723521)

Statement of Financial Position - continued
31 August 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 November 2018 and were signed on its behalf
by:





J L Grace - Director


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