Blue Banana Consulting Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 06500184 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2016

for

Blue Banana Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S Humphreys-White

J Humphreys-White

SECRETARY:

J Humphreys-White

REGISTERED OFFICE:

The Georgian House

Church Road

Bacton

Norfolk

NR12 0ET

REGISTERED NUMBER:

06500184 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

1 King Street

Salford

Greater Manchester

M3 7BN

FIXED ASSETS

Tangible assets

2

2,917

2,174

CURRENT ASSETS

Debtors

32,722

21,248

Cash at bank

6,667

13,878

39,389

35,126

CREDITORS

Amounts falling due within one year

26,718

21,467

NET CURRENT ASSETS

12,671

13,659

TOTAL ASSETS LESS CURRENT LIABILITIES

15,588

15,833

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

15,488

15,733

SHAREHOLDERS' FUNDS

15,588

15,833

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 20 June 2016 and were signed on its behalf by:

S Humphreys-White - 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 January 2015).

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

At 1 May 2015

9,902

Additions

3,147

At 30 April 2016

13,049

DEPRECIATION

At 1 May 2015

7,728

Charge for year

2,404

At 30 April 2016

10,132

NET BOOK VALUE

At 30 April 2016

2,917

At 30 April 2015

2,174

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

£

100

Ordinary

£1

100

100

4.	CONTROLLING PARTY

The controlling party is S Humphreys-White.