BLUE_RIDGE_DESIGNS_LIMITE - Accounts


Company Registration Number 05732243 (England and Wales)
BLUE RIDGE DESIGNS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
BLUE RIDGE DESIGNS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
966
1,304
Current assets
43,752
57,893
Creditors: amounts falling due within one year
(31,132)
(38,910)
Net current assets
12,620
18,983
Total assets less current liabilities
13,586
20,287
Creditors: amounts falling due after more than one year
(13,307)
(19,601)
Net assets
279
686
Capital and reserves
279
686
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The company has made a loan to the director. £37,626 was outstanding at the beginning of the year, interest of £1,032 was charged at 2½%, a net amount of £4,656 was repaid and £34,002 was outstanding at the end of the year.

2
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

Blue Ridge Designs Limited is a private company limited by shares incorporated in England and Wales. The registered office is Glaziers Forge Farm, Forge Lane, Dallington, East Sussex, TN21 9JJ.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

BLUE RIDGE DESIGNS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 19 December 2018
Mr M Spates
Director
Company Registration Number 05732243
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMr M Spates057322432017-04-012018-03-31057322432018-03-31057322432017-03-3105732243core:Non-currentFinancialInstruments2018-03-3105732243core:Non-currentFinancialInstruments2017-03-3105732243bus:Director12017-04-012018-03-3105732243bus:PrivateLimitedCompanyLtd2017-04-012018-03-3105732243bus:Micro-entities2017-04-012018-03-3105732243bus:AuditExemptWithAccountantsReport2017-04-012018-03-3105732243bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3105732243bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP