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2015-07-31
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1
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2014-08-01
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2015-07-31
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2015-07-31
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2015-07-31
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2015-07-31
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2015-07-31
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2015-07-31
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2015-07-31
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2015-07-31
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2015-07-31
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2015-07-31
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2015-07-31
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2015-07-31
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2015-07-31
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2015-07-31
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2014-08-01
2015-07-31
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2014-07-31
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2015-07-31
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2015-07-31
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2015-07-31
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2015-07-31
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2014-07-31
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2015-07-31
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04658160
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2014-08-01
2015-07-31
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2015-07-31
04658160
dpl-frs:Item5
2014-08-01
2015-07-31
04658160
dpl-frs:Item5
2014-07-31
04658160
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2015-07-31
04658160
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2014-08-01
2015-07-31
04658160
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2014-07-31
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dpl-frs:CostSales
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2015-07-31
04658160
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2014-08-01
2015-07-31
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2014-08-01
2015-07-31
04658160
dpl-frs:Item6
2014-08-01
2015-07-31
04658160
dpl-frs:Item6
2014-07-31
04658160
dpl-frs:Item6
2015-07-31
04658160
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2014-08-01
2015-07-31
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2014-07-31
04658160
dpl-frs:CostSales
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2015-07-31
04658160
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2014-08-01
2015-07-31
04658160
dpl-frs:AdministrativeExpenses
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2014-08-01
2015-07-31
04658160
dpl-frs:Item7
2014-08-01
2015-07-31
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dpl-frs:Item7
2014-07-31
04658160
dpl-frs:Item7
2015-07-31
04658160
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2014-08-01
2015-07-31
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dpl-frs:CostSales
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2014-07-31
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dpl-frs:CostSales
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2015-07-31
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2014-08-01
2015-07-31
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2014-08-01
2015-07-31
04658160
dpl-frs:Item8
2014-08-01
2015-07-31
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dpl-frs:Item8
2014-07-31
04658160
dpl-frs:Item8
2015-07-31
04658160
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2014-08-01
2015-07-31
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dpl-frs:CostSales
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2014-07-31
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dpl-frs:CostSales
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2015-07-31
04658160
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2014-08-01
2015-07-31
04658160
dpl-frs:AdministrativeExpenses
dpl-frs:Item8
2014-08-01
2015-07-31
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dpl-frs:Item9
2014-08-01
2015-07-31
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dpl-frs:Item9
2014-07-31
04658160
dpl-frs:Item9
2015-07-31
04658160
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2014-08-01
2015-07-31
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dpl-frs:CostSales
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2014-07-31
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dpl-frs:CostSales
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2015-07-31
04658160
dpl-frs:DistributionCosts
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2014-08-01
2015-07-31
04658160
dpl-frs:AdministrativeExpenses
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2014-08-01
2015-07-31
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dpl-frs:Item10
2014-08-01
2015-07-31
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dpl-frs:Item10
2014-07-31
04658160
dpl-frs:Item10
2015-07-31
04658160
dpl-frs:CostSales
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2014-08-01
2015-07-31
04658160
dpl-frs:CostSales
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2014-07-31
04658160
dpl-frs:CostSales
dpl-frs:Item10
2015-07-31
04658160
dpl-frs:DistributionCosts
dpl-frs:Item10
2014-08-01
2015-07-31
04658160
dpl-frs:AdministrativeExpenses
dpl-frs:Item10
2014-08-01
2015-07-31
04658160
dpl-frs:Item11
2014-08-01
2015-07-31
04658160
dpl-frs:Item11
2014-07-31
04658160
dpl-frs:Item11
2015-07-31
04658160
dpl-frs:CostSales
dpl-frs:Item11
2014-08-01
2015-07-31
04658160
dpl-frs:CostSales
dpl-frs:Item11
2014-07-31
04658160
dpl-frs:CostSales
dpl-frs:Item11
2015-07-31
04658160
dpl-frs:DistributionCosts
dpl-frs:Item11
2014-08-01
2015-07-31
04658160
dpl-frs:AdministrativeExpenses
dpl-frs:Item11
2014-08-01
2015-07-31
04658160
dpl-frs:Item12
2014-08-01
2015-07-31
04658160
dpl-frs:Item12
2014-07-31
04658160
dpl-frs:Item12
2015-07-31
04658160
dpl-frs:CostSales
dpl-frs:Item12
2014-08-01
2015-07-31
04658160
dpl-frs:CostSales
dpl-frs:Item12
2014-07-31
04658160
dpl-frs:CostSales
dpl-frs:Item12
2015-07-31
04658160
dpl-frs:DistributionCosts
dpl-frs:Item12
2014-08-01
2015-07-31
04658160
dpl-frs:AdministrativeExpenses
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2014-08-01
2015-07-31
04658160
1
2014-08-01
2015-07-31
04658160
frs-countries:EnglandWales
2014-08-01
2015-07-31
Blue Star Consultancy Ltd
Directors' Report and
Unaudited Financial Statements
For The Year Ended 31 July 2016
Advantage ATO
136 Elliott Street
Tyldesley
Greater Manchester
M29 8FJ
Directors' Report and Financial Statements
Page 1
Balance Sheet
Registered number:
04658160
|
2016 |
2015 |
|
Notes |
£ |
£ |
£ |
£ |
FIXED ASSETS |
Tangible Assets |
4
|
|
1,668
|
|
2,503
|
Investments |
5
|
|
4,408
|
|
4,446
|
|
|
|
|
|
|
|
|
|
6,076
|
|
6,949
|
CURRENT ASSETS |
Debtors |
6
|
11,799
|
|
14,121
|
|
Cash at bank and in hand |
|
15,918
|
|
9,451
|
|
|
|
|
|
|
|
|
27,717
|
|
23,572
|
|
Creditors: Amounts Falling Due Within One Year |
|
(22,690)
|
|
(16,732)
|
|
|
|
|
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
5,027
|
|
6,840
|
|
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
11,103
|
|
13,789
|
|
|
|
|
|
|
PROVISIONS FOR LIABILITIES |
Deferred Taxation |
7
|
|
-
|
|
(451)
|
|
|
|
|
|
|
NET ASSETS |
|
|
11,103
|
|
13,338
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
8
|
|
1,000
|
|
1,000
|
Profit and loss account |
|
|
10,103
|
|
12,338
|
|
|
|
|
|
|
SHAREHOLDERS' FUNDS |
9
|
|
11,103 |
|
13,338 |
|
|
|
|
|
|
Page 2
For the year ending 31 July 2016 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 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.
On behalf of the board
Page 3
Statement of Changes in Equity
|
Share Capital |
Profit & Loss Account |
Total |
|
£ |
£ |
£ |
As at 1 August 2014 |
1,000
|
21,319
|
22,319 |
Profit for the year and total comprehensive income |
- |
43,919
|
43,919
|
|
|
|
|
Dividends paid |
- |
(52,900) |
(52,900) |
|
|
|
|
As at 31 July 2015 and 1 August 2015 |
1,000
|
12,338
|
13,338 |
|
|
|
|
|
Profit for the year and total comprehensive income |
- |
65,113
|
65,113
|
|
|
|
|
Dividends paid |
- |
(67,348) |
(67,348) |
|
|
|
|
As at 31 July 2016 |
1,000
|
10,103
|
11,103 |
|
|
|
|
Page 4
Notes to the Unaudited Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment |
33.33%
|
Deferred Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
Operating Profit
The operating profit is stated after charging:
|
2016 |
|
2015 |
|
£ |
|
£ |
Directors' remuneration |
16,128
|
|
15,984
|
Depreciation of tangible fixed assets |
835
|
|
835
|
|
|
|
|
Average number of employees
Average number of employees, including directors, during the year was as follows:
|
2016 |
|
2015 |
Office and administration |
2
|
|
2
|
|
|
|
|
|
2
|
|
2
|
|
|
|
|
Page 5
Tax on Profit on Ordinary Activities
|
Tax Rate |
2016 |
|
2015 |
|
2016 |
2015 |
£ |
|
£ |
UK Corporation Tax |
20% |
20% |
16,487
|
|
10,737
|
|
|
|
|
|
|
Total Current Tax Charge |
|
|
16,487
|
|
10,737
|
Deferred Taxation |
|
|
-
|
|
451
|
|
|
|
|
|
|
|
|
|
16,487
|
|
11,188
|
|
|
|
|
|
|
|
2016 |
|
2015 |
|
£ |
|
£ |
Profit on ordinary activities before tax |
|
|
81,600 |
|
55,107 |
|
|
|
|
|
|
Breakdown of Tax Charge is: |
Tax on profit at 20% (UK standard rate) |
|
|
16,320
|
|
11,021
|
Goodwill/depreciation not allowed for tax |
|
|
167
|
|
284
|
minus the following: |
|
|
|
|
|
|
Current tax charge for the period |
|
|
16,487 |
|
11,305 |
|
|
|
|
|
|
Tangible Assets
|
|
|
Computer Equipment |
|
£ |
Cost |
As at 1 August 2015 |
7,827
|
|
|
As at 31 July 2016 |
7,827
|
|
|
Depreciation |
As at 1 August 2015 |
5,324
|
Provided during the period |
835
|
|
|
As at 31 July 2016 |
6,159
|
|
|
Net Book Value |
As at 31 July 2016 |
1,668
|
|
|
As at 1 August 2015 |
2,503
|
|
|
Page 6
Investments
|
Unlisted |
|
Other |
|
Total |
|
£ |
|
£ |
|
£ |
Cost |
As at 1 August 2015 |
5,028 |
|
(582) |
|
4,446 |
Revaluations |
(38) |
|
|
|
(38) |
|
|
|
|
|
|
As at 31 July 2016 |
4,990 |
|
(582) |
|
4,408 |
|
|
|
|
|
|
Provision |
As at 1 August 2015 |
- |
|
- |
|
- |
|
|
|
|
|
|
As at 31 July 2016 |
- |
|
- |
|
- |
|
|
|
|
|
|
Net Book Value |
As at 31 July 2016 |
4,990 |
|
(582) |
|
4,408 |
|
|
|
|
|
|
As at 1 August 2015 |
5,028 |
|
(582) |
|
4,446 |
|
|
|
|
|
|
Debtors
|
2016 |
|
2015 |
|
£ |
|
£ |
Due within one year |
Trade debtors |
10,800
|
|
12,960
|
Other debtors |
999
|
|
1,161
|
|
|
|
|
|
11,799
|
|
14,121
|
|
|
|
|
Deferred Taxation
|
2016 |
|
2015 |
|
£ |
|
£ |
As at 1 August 2015 |
451
|
|
-
|
Deferred taxation |
-
|
|
451
|
|
|
|
|
|
Deferred tax |
-
|
|
451
|
|
|
|
|
|
The provision for deferred taxation is made up of accelerated capital allowances
Page 7
Share Capital
|
Value |
Number |
2016 |
|
2015 |
Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
Ordinary shares
|
1.000
|
1000
|
1,000 |
|
1,000 |
|
|
|
|
|
|
|
Transactions With and Loans to Directors
Dividends paid to directors
Dividends
|
2016 |
|
2015 |
|
£ |
|
£ |
On equity shares: |
Final dividend paid |
67,348
|
|
52,900
|
|
|
|
|
Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 8