Blue Sky Builders Bristol Limited - Period Ending 2016-03-31

Blue Sky Builders Bristol Limited - Period Ending 2016-03-31


 
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Registration number: 09474889

Blue Sky Builders Bristol Limited

Unaudited Abbreviated Accounts
 
for the period from 6 March 2015 to 31 March 2016

R S Porter & Co Limited
Albion Dockside Building
Hanover Place
Bristol
BS1 6UT

 

Blue Sky Builders Bristol Limited

Contents

Accountants' Report

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

 

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Blue Sky Builders Bristol Limited
for the Period Ended 31 March 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Blue Sky Builders Bristol Limited for the period ended 31 March 2016 set out on pages XX from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Blue Sky Builders Bristol Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Blue Sky Builders Bristol Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Blue Sky Builders Bristol Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Blue Sky Builders Bristol Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Blue Sky Builders Bristol Limited. You consider that Blue Sky Builders Bristol Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Blue Sky Builders Bristol Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

R S Porter & Co Limited
Albion Dockside Building
Hanover Place
Bristol
BS1 6UT

9 May 2016

 

Blue Sky Builders Bristol Limited

(Registration number: 09474889)
Abbreviated Balance Sheet as at 31 March 2016

Note

31 March 2016
 £

Current assets

 

Debtors

3,000

Cash at bank and in hand

 

14,584

 

17,584

Creditors: Amounts falling due within one year

(15,218)

Net assets

 

2,366

Capital and reserves

 

Called up share capital

2

100

Profit and loss account

 

2,266

Shareholders funds

 

2,366

For the period ending 31 March 2016 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 director on 9 May 2016

.........................................
Mr Gerard Higginson
Director

 

Blue Sky Builders Bristol Limited

Notes to the Abbreviated Accounts

 

1

Accounting policies

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Revenue recognition

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales tax or duty.

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

 

2

Share capital

Allotted, called up and fully paid shares

 

31 March 2016

 

No.

£

Ordinary of £1 each

100

100

     
 

3

Control

The director is the controlling party by virtue of his controlling shareholding in the company.