Caspian Blue Limited - Abbreviated accounts 16.1

Caspian Blue Limited - Abbreviated accounts 16.1


04168182 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure041681822015-03-31041681822016-03-31041681822015-04-012016-03-31041681822014-03-31041681822014-04-012015-03-31041681822015-03-3104168182ns12:England2015-04-012016-03-3104168182ns14:PoundSterling2015-04-012016-03-3104168182ns7:Director12015-04-012016-03-3104168182ns7:OrdinaryShareClass12015-04-012016-03-3104168182ns7:RegisteredOffice2015-04-012016-03-3104168182ns7:EntityAccountantsOrAuditors2015-04-012016-03-3104168182ns5:PlantMachinery2015-04-012016-03-3104168182ns7:OrdinaryShareClass12016-03-3104168182ns7:OrdinaryShareClass12015-03-31
REGISTERED NUMBER: 04168182 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Caspian Blue Limited

Caspian Blue Limited (Registered number: 04168182)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountant 4

Caspian Blue Limited

Company Information
for the Year Ended 31 March 2016







DIRECTOR: P Moore





REGISTERED OFFICE: Sovereign Chambers
42 Upper King Street
Royston
Hertfordshire
SG8 9BA





REGISTERED NUMBER: 04168182 (England and Wales)





ACCOUNTANT: Carol Willis FCCA
Kings Cottage
London Road
Barkway
Royston
Hertfordshire
SG8 8EZ

Caspian Blue Limited (Registered number: 04168182)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,390 2,625

CURRENT ASSETS
Debtors 3 3,977 6,108
Cash at bank and in hand 1,115 2,511
5,092 8,619
CREDITORS
Amounts falling due within one year 6,115 8,207
NET CURRENT (LIABILITIES)/ASSETS (1,023 ) 412
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,367

3,037

PROVISIONS FOR LIABILITIES 478 525
NET ASSETS 889 2,512

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 887 2,510
SHAREHOLDERS' FUNDS 889 2,512

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 15 December 2016 and were signed by:





P Moore - Director


Caspian Blue Limited (Registered number: 04168182)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

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 goods, 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 - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 11,916
Additions 561
At 31 March 2016 12,477
DEPRECIATION
At 1 April 2015 9,291
Charge for year 796
At 31 March 2016 10,087
NET BOOK VALUE
At 31 March 2016 2,390
At 31 March 2015 2,625

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 3,977 (31.3.15 - £ 6,108 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
2 Ordinary 1 2 2

Caspian Blue Limited

Report of the Accountant to the Director of
Caspian Blue Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016 set out on pages one to four and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.






Carol Willis FCCA
Kings Cottage
London Road
Barkway
Royston
Hertfordshire
SG8 8EZ


Date: .............................................