Bluefriars Limited - Limited company - abbreviated - 11.9

Bluefriars Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 08355483 (England and Wales)










Abbreviated Unaudited Accounts

For The Year Ended 31 January 2015

for

Bluefriars Limited

Bluefriars Limited (Registered number: 08355483)






Contents of the Abbreviated Accounts
For The Year Ended 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

Bluefriars Limited

Company Information
For The Year Ended 31 January 2015







DIRECTORS: D Plummer
D Owen





REGISTERED OFFICE: Jubilee House
East Beach
Lytham St.Annes
Lancashire
FY8 5FT





REGISTERED NUMBER: 08355483 (England and Wales)





ACCOUNTANTS: Danbro Accounting Ltd
Jubilee House
East Beach
Lytham St.Annes
Lancashire
FY8 5FT

Bluefriars Limited (Registered number: 08355483)

Abbreviated Balance Sheet
31 January 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,479 -

CURRENT ASSETS
Debtors 16,702 12,193
Cash at bank 20,674 31,039
37,376 43,232
CREDITORS
Amounts falling due within one year 23,367 26,442
NET CURRENT ASSETS 14,009 16,790
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,488

16,790

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 15,388 16,690
SHAREHOLDERS' FUNDS 15,488 16,790

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 26 October 2015 and were signed on its behalf by:




D Plummer - Director



D Owen - Director


Bluefriars Limited (Registered number: 08355483)

Notes to the Abbreviated Accounts
For The Year Ended 31 January 2015

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 net invoiced sales of 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.

Plant and machinery etc - 33% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 2,208
At 31 January 2015 2,208
DEPRECIATION
Charge for year 729
At 31 January 2015 729
NET BOOK VALUE
At 31 January 2015 1,479

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

Bluefriars Limited

Report of the Accountants to the Directors of
Bluefriars Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Danbro Accounting Ltd
Jubilee House
East Beach
Lytham St.Annes
Lancashire
FY8 5FT


Date: .............................................