Blue Management Limited - Abbreviated accounts

Blue Management Limited - Abbreviated accounts


Registered number
04391955
Blue Management Limited
Abbreviated Accounts
31 March 2014
Blue Management Limited
Registered number: 04391955
Abbreviated Balance Sheet
as at 31 March 2014
Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 527,151 527,151
Current assets
Cash at bank and in hand 376 1,245
Creditors: amounts falling due within one year (25,763) (18,663)
Net current liabilities (25,387) (17,418)
Total assets less current liabilities 501,764 509,733
Creditors: amounts falling due after more than one year (462,011) (481,395)
Net assets 39,753 28,338
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 39,751 28,336
Shareholders' funds 39,753 28,338
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Ms S Baker
Director
Approved by the board on 11 September 2014
Blue Management Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2014
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Tangible fixed assets £
Cost
At 1 April 2013 527,151
At 31 March 2014 527,151
Depreciation
At 31 March 2014 -
Net book value
At 31 March 2014 527,151
At 31 March 2013 527,151
3 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 2 2 2
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each 2 2
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