Blue Copper Technology Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 04977688 (England and Wales)

Abbreviated Accounts

for the Year Ended 31st March 2016

for

BLUE COPPER TECHNOLOGY LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

T Soulsby

SECRETARY:

Mrs D H C Soulsby

REGISTERED OFFICE:

Goodman House

13a West Street

Reigate

Surrey

RH2 9BL

REGISTERED NUMBER:

04977688 (England and Wales)

ACCOUNTANTS:

Braidwood Wheeler & Co

Chartered Certified Accountants

Goodman House

13a West Street

Reigate

Surrey

RH2 9BL

FIXED ASSETS

Tangible assets

2

29,327

31,349

Investments

3

102,108

100,849

131,435

132,198

CURRENT ASSETS

Debtors

54,082

64,813

Cash at bank

132,628

115,495

186,710

180,308

CREDITORS

Amounts falling due within one year

94,246

62,441

NET CURRENT ASSETS

92,464

117,867

TOTAL ASSETS LESS CURRENT
LIABILITIES

223,899

250,065

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

223,799

249,965

SHAREHOLDERS' FUNDS

223,899

250,065

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 22nd December 2016 and were signed by:

T Soulsby - 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 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.

Office Building

-

4% on cost

Fixtures and fittings

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2015

50,581

Additions

767

At 31st March 2016

51,348

DEPRECIATION

At 1st April 2015

19,232

Charge for year

2,789

At 31st March 2016

22,021

NET BOOK VALUE

At 31st March 2016

29,327

At 31st March 2015

31,349

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1st April 2015

100,849

Additions

1,259

At 31st March 2016

102,108

NET BOOK VALUE

At 31st March 2016

102,108

At 31st March 2015

100,849

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100