Blue Star Consultancy Ltd

Blue Star Consultancy Ltd

BLUE STAR CONSULTANCY LIMITED - Company Information

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Registered number: 04658160
Blue Star Consultancy Ltd
Abbreviated accounts
For The Year Ended 31 July 2015
Advantage ATO

136 Elliott Street
Tyldesley
Greater Manchester
M29 8FJ
Blue Star Consultancy Ltd
Company No. 04658160
Abbreviated Balance Sheet 31 July 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 2,503 1,081
Investments 3 4,446 5,028
6,949 6,109
CURRENT ASSETS
Debtors 14,121 10,179
Cash at bank and in hand 9,451 27,969
23,572 38,148
Creditors: Amounts Falling Due Within One Year (16,732) (21,938)
NET CURRENT ASSETS (LIABILITIES) 6,840 16,210
TOTAL ASSETS LESS CURRENT LIABILITIES 13,789 22,319
PROVISIONS FOR LIABILITIES
Deferred Taxation (451) -
NET ASSETS 13,338 22,319
CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and Loss account 12,338 21,319
SHAREHOLDERS' FUNDS 13,338 22,319
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Blue Star Consultancy Ltd
Company No. 04658160
Abbreviated Balance Sheet (continued) 31 July 2015
For the year ending 31 July 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated 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).
On behalf of the board
Mr Joe O'Brien
25/09/2015
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Blue Star Consultancy Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 July 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Straight line
Deferred Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
Tangible Assets
Total
Cost £
As at 1 August 2014 5,570
Additions 2,257
As at 31 July 2015 7,827
Depreciation
As at 1 August 2014 4,489
Provided during the period 835
As at 31 July 2015 5,324
Net Book Value
As at 31 July 2015 2,503
As at 1 August 2014 1,081
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Blue Star Consultancy Ltd
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 July 2015
Investments
Unlisted Other Total
£ £ £
Cost
As at 1 August 2014 5,028 - 5,028
Revaluations (582) (582)
As at 31 July 2015 5,028 (582) 4,446
Provision
As at 1 August 2014 - - -
As at 31 July 2015 - - -
Net Book Value
As at 31 July 2015 5,028 (582) 4,446
As at 1 August 2014 5,028 - 5,028
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 1000 1,000 1,000
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