Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Blueville Limited
Contents
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Blueville Limited
(Registration number: 06163019)
Abbreviated Balance Sheet at 31 March 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets/(liabilities) |
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( |
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Total assets less current liabilities |
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( |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Provisions for liabilities |
( |
( |
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Net assets/(liabilities) |
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( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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( |
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Shareholders' funds/(deficit) |
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( |
Approved by the Board on
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C J Storr
Director
1
Blueville Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Tangible fixed assets are initially recorded at cost. Depreciation is provided on tangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Deferred tax
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2015 |
2,548 |
2,548 |
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Additions |
913 |
913 |
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Disposals |
(428) |
(428) |
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At 31 March 2016 |
3,033 |
3,033 |
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Depreciation |
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At 1 April 2015 |
1,562 |
1,562 |
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Charge for the year |
575 |
575 |
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Eliminated on disposals |
(273) |
(273) |
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At 31 March 2016 |
1,864 |
1,864 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Blueville Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2016
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2015
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Amounts falling due within one year |
4,599 |
4,518 |
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Amounts falling due after more than one year |
4,199 |
8,880 |
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Total secured creditors |
8,798 |
13,398 |
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Directors' advances and credits |
2016 |
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2015 |
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C J Storr & S H Storr |
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(6,070) |
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24,750 |
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( |
(18,242) |
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( |
438 |
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