Blue Bee (U.K.) Limited - Period Ending 2015-06-30
Blue Bee (U.K.) Limited - Period Ending 2015-06-30
Registration number:
for the Year Ended
Blue Bee (U.K.) Limited
Contents
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Registration number:
Blue Bee (U.K.) Limited
Balance Sheet as at 30 June 2015
Note |
30 June 2015
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30 June 2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
B W Jackman
Director
1
Blue Bee (U.K.) Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
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 |
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Stock
Deferred tax
Hire purchase and leasing
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 July 2014 |
1,099 |
1,099 |
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Additions |
2,093 |
2,093 |
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At 30 June 2015 |
3,192 |
3,192 |
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Depreciation |
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At 1 July 2014 |
114 |
114 |
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Charge for the year |
530 |
530 |
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At 30 June 2015 |
644 |
644 |
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Net book value |
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At 30 June 2015 |
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At 30 June 2014 |
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Blue Bee (U.K.) Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
30 June 2015 |
30 June 2014 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by