Blue Hat Limited - Limited company - abbreviated

REGISTERED NUMBER: 06048307 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2015

FOR

BLUE HAT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs S L Shariff

REGISTERED OFFICE:

CPC1

Capital Park

Fulbourn

CAMBRIDGE

Cambridgeshire

CB21 5XE

REGISTERED NUMBER:

06048307 (England and Wales)

ACCOUNTANTS:

Staffords

Chartered Accountants

CPC1

Capital Park

Fulbourn

CAMBRIDGE

Cambridgeshire

CB21 5XE

FIXED ASSETS

Tangible assets

2

2,319

1,250

CURRENT ASSETS

Debtors

6,206

40,253

Cash at bank

61,858

47,962

68,064

88,215

CREDITORS

Amounts falling due within one year

18,012

33,542

NET CURRENT ASSETS

50,052

54,673

TOTAL ASSETS LESS CURRENT
LIABILITIES

52,371

55,923

CAPITAL AND RESERVES

Called up share capital

3

Profit and loss account

52,368

55,920

SHAREHOLDERS' FUNDS

52,371

55,923

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 31 March 2016 and were signed by:

Mrs S L Shariff - Director

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.

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

12,194

Additions

2,274

At 30 June 2015

14,468

DEPRECIATION

At 1 July 2014

10,944

Charge for year

1,205

At 30 June 2015

12,149

NET BOOK VALUE

At 30 June 2015

2,319

At 30 June 2014

1,250

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

3

Ordinary

£1

3

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2015 and

30 June 2014:

2015

2014

£

Mrs S L Shariff

Balance outstanding at start of year

39,651

-

Amounts advanced

3,349

39,651

Amounts repaid

(43,000

)

-

Balance outstanding at end of year

-

39,651

Blue Hat Limited - Limited company - abbreviated - 11.9

Blue Hat Limited - Limited company - abbreviated - 11.9