Abbreviated Company Accounts - A BLUE LIMITED

Abbreviated Company Accounts - A BLUE LIMITED


Registered Number NI038996

A BLUE LIMITED

Abbreviated Accounts

31 July 2014

A BLUE LIMITED Registered Number NI038996

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 20,089 69,906
20,089 69,906
Current assets
Stocks 74,500 115,500
Debtors 3 74,776 59,130
Cash at bank and in hand 201,743 50,198
351,019 224,828
Creditors: amounts falling due within one year 4 (150,027) (128,366)
Net current assets (liabilities) 200,992 96,462
Total assets less current liabilities 221,081 166,368
Creditors: amounts falling due after more than one year 4 (12,969) (48,997)
Provisions for liabilities (4,645) (2,021)
Total net assets (liabilities) 203,467 115,350
Capital and reserves
Called up share capital 5 20,000 20,000
Profit and loss account 183,467 95,350
Shareholders' funds 203,467 115,350
  • For the year ending 31 July 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 directors acknowledge their 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.

Approved by the Board on 24 April 2015

And signed on their behalf by:
Alan Blue, Director

A BLUE LIMITED Registered Number NI038996

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, net of vaue added tax and trade discounts

Tangible assets depreciation policy
Depreciation will be provided at the following rates in order to write off the assets over the estimated useful lives.

Industrial buildings 4%
Plant & Machinery 10%
Motor vehicles 20%
Computer equipment 20%

2Tangible fixed assets
£
Cost
At 1 August 2013 151,676
Additions 14,650
Disposals (115,000)
Revaluations -
Transfers -
At 31 July 2014 51,326
Depreciation
At 1 August 2013 81,770
Charge for the year 8,117
On disposals (58,650)
At 31 July 2014 31,237
Net book values
At 31 July 2014 20,089
At 31 July 2013 69,906
3Debtors
2014
£
2013
£
Debtors include the following amounts due after more than one year 74,776 59,130
4Creditors
2014
£
2013
£
Secured Debts 0 33,354
5Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
60,000Ordinary shares of £0.10 each 6,000 6,000
14,000Redeemable Preference shares of £1 each 14,000 14,000