Registered Number SC487218

BLUE MEN FIN LTD

Abbreviated Accounts

30 September 2016

BLUE MEN FIN LTD Registered Number SC487218

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,454 1,938
1,454 1,938
Current assets
Debtors 1,173 9,205
Cash at bank and in hand 10,767 6,519
11,940 15,724
Creditors: amounts falling due within one year (10,587) (11,120)
Net current assets (liabilities) 1,353 4,604
Total assets less current liabilities 2,807 6,542
Total net assets (liabilities) 2,807 6,542
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,707 6,442
Shareholders' funds 2,807 6,542
  • For the year ending 30 September 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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.

Approved by the Board on 20 December 2016

And signed on their behalf by:
RJ Boyd, Director

BLUE MEN FIN LTD Registered Number SC487218

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 October 2015 2,600
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 2,600
Depreciation
At 1 October 2015 662
Charge for the year 484
On disposals -
At 30 September 2016 1,146
Net book values
At 30 September 2016 1,454
At 30 September 2015 1,938