Abbreviated Company Accounts - BLUE WREN LIMITED

Registered Number 07212908

BLUE WREN LIMITED

Abbreviated Accounts

30 April 2015

BLUE WREN LIMITED Registered Number 07212908

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	10,000	10,000
Tangible assets	3	8,944	6,342
		18,944	16,342
Current assets
Debtors		50,042	39,979
Cash at bank and in hand		22,745	17,902
		72,787	57,881
Creditors: amounts falling due within one year		(89,796)	(72,819)
Net current assets (liabilities)		(17,009)	(14,938)
Total assets less current liabilities		1,935	1,404
Provisions for liabilities		(1,789)	(1,268)
Total net assets (liabilities)		146	136
Capital and reserves
Called up share capital		100	100
Profit and loss account		46	36
Shareholders' funds		146	136

For the year ending 30 April 2015 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 7 October 2015

And signed on their behalf by:
Mr M Lough, Director

BLUE WREN LIMITED Registered Number 07212908

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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
The Company’s turnover represents the value, excluding Value Added Tax, of goods sold and services supplied to customers during the period.

Tangible assets depreciation policy
Depreciation has been provided to write off the cost of tangible fixed assets over their expected useful lives using the following rates:-

Computer Equipment - 25% on written down value
Fixtures and Fittings - 25% on written down value

2Intangible fixed assets

	£
Cost
At 1 May 2014	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	10,000
Amortisation
At 1 May 2014	-
Charge for the year	-
On disposals	-
At 30 April 2015	-
Net book values
At 30 April 2015	10,000
At 30 April 2014	10,000

3Tangible fixed assets

	£
Cost
At 1 May 2014	12,034
Additions	5,582
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	17,616
Depreciation
At 1 May 2014	5,692
Charge for the year	2,980
On disposals	-
At 30 April 2015	8,672
Net book values
At 30 April 2015	8,944
At 30 April 2014	6,342