BLUE_ROCK_SERVICES_LIMITE - Accounts


Company Registration No. 03075182 (England and Wales)
BLUE ROCK SERVICES LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015
BLUE ROCK SERVICES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
BLUE ROCK SERVICES LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2015
31 December 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
4,666
6,221
Current assets
Debtors
174,562
38,267
Cash at bank and in hand
563,869
420,883
738,431
459,150
Creditors: amounts falling due within one year
(113,539)
(46,240)
Net current assets
624,892
412,910
Total assets less current liabilities
629,558
419,131
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
629,556
419,129
Shareholders'  funds
629,558
419,131
For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 5 August 2016
A Stafford-Deitsch
Director
Company Registration No. 03075182
BLUE ROCK SERVICES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover

Turnover represents amounts receivable for services net of VAT ..

1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold
Computer equipment
25 % reducing balance basis
Fixtures, fittings & equipment
25 % reducing balance basis
2
Fixed assets
Tangible assets
£
Cost
At 1 January 2015 & at 31 December 2015
101,524
Depreciation
At 1 January 2015
95,303
Charge for the year
1,555
At 31 December 2015
96,858
Net book value
At 31 December 2015
4,666
At 31 December 2014
6,221
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
2Ordinary of £1 each
2
2
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