Blue Bee (U.K.) Limited - Period Ending 2014-06-30

Registration number: 08786944

Blue Bee (U.K.) Limited

Unaudited Abbreviated Accounts

for the Period from 22 November 2013 to 30 June 2014

 

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Blue Bee (U.K.) Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Registration number: 08786944

Blue Bee (U.K.) Limited
Balance Sheet as at 30 June 2014

		Note			30 June 2014 £
Fixed assets
Tangible fixed assets		2			985
Current assets
Stocks					200
Debtors					22,912
Cash at bank and in hand					495
					23,607
Creditors: Amounts falling due within one year					(14,890)
Net current assets					8,717
Net assets					9,702
Capital and reserves
Called up share capital		3			100
Profit and loss account					9,602
Shareholders' funds					9,702

For the period ended 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

Approved by the director on 31 March 2015

B W Jackman
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
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Blue Bee (U.K.) Limited
Notes to the Abbreviated Accounts for the Period from 22 November 2013 to 30 June 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 designing and supplying complete specialist commercial interiors excluding value added tax.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office equipment	33% Straight Line method

Stock

Stock is valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Work in progress has been valued at sales value and included within sales and amounts recoverable on contracts in accordance with UITF 40.

Deferred tax

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

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

2	Fixed assets

		Tangible assets £			Total £
Cost
Additions		1,099			1,099
At 30 June 2014		1,099			1,099
Depreciation
Charge for the period		114			114
At 30 June 2014		114			114
Net book value
At 30 June 2014		985			985

Page 2

Blue Bee (U.K.) Limited
Notes to the Abbreviated Accounts for the Period from 22 November 2013 to 30 June 2014
......... continued

3	Share capital

Allotted, called up and fully paid shares

	30 June 2014
		No.			£
Ordinary shares of £1 each		100			100

4

Control

The company is controlled by B W Jackman.

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