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 2015
Note |
2015
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2014
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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 liabilities |
( |
( |
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Total assets less current liabilities |
( |
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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 (liabilities)/assets |
( |
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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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Shareholders' (deficit)/funds |
( |
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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 2015
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis which assumes that the company will continue to trade. The validity of this assumption is dependent on the continued support of the directors/other creditors/the bank not requiring the withdrawal of their monies owed to them until sufficient funds are available.
If the company were unable to trade, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise, and to reclassify fixed assets and long term liabilities as current assets and liabilities.
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
Blueville Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2014 |
2,770 |
2,770 |
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Additions |
477 |
477 |
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Disposals |
(699) |
(699) |
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At 31 March 2015 |
2,548 |
2,548 |
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Depreciation |
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At 1 April 2014 |
1,609 |
1,609 |
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Charge for the year |
485 |
485 |
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Eliminated on disposals |
(532) |
(532) |
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At 31 March 2015 |
1,562 |
1,562 |
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Net book value |
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At 31 March 2015 |
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At 31 March 2014 |
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Debtors |
Debtors includes £nil (2014 - £2,637) receivable after more than one year.
Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2015
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2014
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Amounts falling due within one year |
4,518 |
3,582 |
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Amounts falling due after more than one year |
8,880 |
- |
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Total secured creditors |
13,398 |
3,582 |
Blueville Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Directors' advances and credits |
2015 |
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2014 |
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C J Storr & S H Storr |
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( |
(6,645) |
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- |
32,000 |
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29,882 |
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( |
(61,307) |
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(6,070) |
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