Bluestream Academy Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08021406 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2014

FOR

BLUESTREAM ACADEMY LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ross Cowlishaw

REGISTERED OFFICE:

Unit 4a Goods Wharf

Goods Road

Belper

Derbyshire

DE56 1UU

REGISTERED NUMBER:

08021406 (England and Wales)

ACCOUNTANTS:

Nicholson Tax & Accounts

Unit 4a Goods Wharf

Goods Road

Belper

Derbyshire

DE56 1UU

FIXED ASSETS

Tangible assets

2

1,684

-

CURRENT ASSETS

Debtors

41,951

38,365

Cash at bank and in hand

75,380

36,361

117,331

74,726

CREDITORS

Amounts falling due within one year

48,382

21,486

NET CURRENT ASSETS

68,949

53,240

TOTAL ASSETS LESS CURRENT LIABILITIES

70,633

53,240

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

70,632

53,239

SHAREHOLDERS' FUNDS

70,633

53,240

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 30 January 2015 and were signed by:

Ross Cowlishaw - 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 invoiced 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.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

Deferred tax

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

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

2,450

At 30 April 2014

2,450

DEPRECIATION

Charge for year

766

At 30 April 2014

766

NET BOOK VALUE

At 30 April 2014

1,684

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

1

Ordinary

£1

1

1