Abbreviated Company Accounts - A BLUE LIMITED

Abbreviated Company Accounts - A BLUE LIMITED


Registered Number NI038996

A BLUE LIMITED

Abbreviated Accounts

31 July 2015

A BLUE LIMITED Registered Number NI038996

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 22,442 20,089
22,442 20,089
Current assets
Stocks 122,000 74,500
Debtors 3 72,158 74,776
Cash at bank and in hand 116,724 201,743
310,882 351,019
Creditors: amounts falling due within one year (161,701) (150,027)
Net current assets (liabilities) 149,181 200,992
Total assets less current liabilities 171,623 221,081
Creditors: amounts falling due after more than one year (12,300) (12,969)
Provisions for liabilities (4,488) (4,645)
Total net assets (liabilities) 154,835 203,467
Capital and reserves
Called up share capital 4 6,000 20,000
Profit and loss account 148,835 183,467
Shareholders' funds 154,835 203,467
  • For the year ending 31 July 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 31 August 2015

And signed on their behalf by:
Alan Blue, Director

A BLUE LIMITED Registered Number NI038996

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets
£
Cost
At 1 August 2014 51,326
Additions 7,800
Disposals 0
Revaluations -
Transfers -
At 31 July 2015 59,126
Depreciation
At 1 August 2014 31,237
Charge for the year 5,447
On disposals 0
At 31 July 2015 36,684
Net book values
At 31 July 2015 22,442
At 31 July 2014 20,089
3Debtors
2015
£
2014
£
Debtors include the following amounts due after more than one year 72,158 74,776
4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
60,000A Ordinary shares of £0.10 each 6,000 6,000
0Redeemable Preference shares of £1 each (14,000 shares for 2014) 0 14,000

5Transactions with directors

Name of director receiving advance or credit: Alan Blue
Description of the transaction: Loan
Balance at 1 August 2014: £ 0
Advances or credits made: £ 2,000
Advances or credits repaid: £ 0
Balance at 31 July 2015: £ 2,000