Bluprint Consultants Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 06756539 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

BLUPRINT CONSULTANTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

I R Bell

C G McIntosh

SECRETARY:

Ms S McIntosh

REGISTERED OFFICE:

6 Warham Road

Otford

Sevenoaks

Kent

TN14 5PF

REGISTERED NUMBER:

06756539 (England and Wales)

ACCOUNTANTS:

Greenaway Chartered Accountants

150 High Street

Sevenoaks

Kent

TN13 1XE

CURRENT ASSETS

Debtors

4

218

2,458

Cash at bank

175,939

163,893

176,157

166,351

CREDITORS

Amounts falling due within one year

5

35,260

38,966

NET CURRENT ASSETS

140,897

127,385

TOTAL ASSETS LESS CURRENT LIABILITIES

140,897

127,385

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

140,797

127,285

SHAREHOLDERS' FUNDS

140,897

127,385

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 26 October 2017 and were signed on its behalf by:

I R Bell - Director

1.	STATUTORY INFORMATION

Bluprint Consultants Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

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

-

33% on cost and 20% on cost

3.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2016

and 31 March 2017

750

DEPRECIATION

At 1 April 2016

and 31 March 2017

750

NET BOOK VALUE

At 31 March 2017

-

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/17

31/3/16

£

£

Trade debtors

-

2,240

Other debtors

218

218

218

2,458

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/17

31/3/16

£

£

Taxation and social security

6,415

11,494

Other creditors

28,845

27,472

35,260

38,966

6.	ULTIMATE CONTROLLING PARTY

The controlling party is I R Bell.