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Unaudited Financial Statements |
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for the Year Ended 31 December 2015 |
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for |
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Blue Enterprises Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 December 2015 |
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for |
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Blue Enterprises Limited |
Blue Enterprises Limited (Registered number: 04513768) |
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Contents of the Financial Statements |
for the Year Ended 31 December 2015 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Blue Enterprises Limited |
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Company Information |
for the Year Ended 31 December 2015 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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BUSINESS ADDRESS: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Blue Dot Consulting Limited |
Chartered Accountants |
Chester House, Fulham Green |
81-83 Fulham High Street |
London |
SW6 3JA |
Blue Enterprises Limited (Registered number: 04513768) |
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Balance Sheet |
31 December 2015 |
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31.12.15 | 31.12.14 |
£ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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PREPAYMENTS AND ACCRUED INCOME |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended |
31 December 2015 and 31 December 2014: |
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31.12.15 | 31.12.14 |
£ | £ |
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Balance outstanding at start of year |
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( |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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Interest is charged at the HMRC approved rate on overdrawn balances - 2015 £795 (2014 - |
£nil). |
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The director acknowledges her responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and |
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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. |
Blue Enterprises Limited (Registered number: 04513768) |
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Balance Sheet - continued |
31 December 2015 |
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The financial statements were approved by the director on
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