REGISTERED NUMBER:
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BLUE BOX DISPOSABLES GB LTD |
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ABBREVIATED ACCOUNTS |
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FOR THE PERIOD 25TH FEBRUARY 2015 TO 29TH FEBRUARY 2016 |
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REGISTERED NUMBER:
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BLUE BOX DISPOSABLES GB LTD |
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ABBREVIATED ACCOUNTS |
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FOR THE PERIOD 25TH FEBRUARY 2015 TO 29TH FEBRUARY 2016 |
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BLUE BOX DISPOSABLES GB LTD (REGISTERED NUMBER: 09458791) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 25TH FEBRUARY 2015 TO 29TH FEBRUARY 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
BLUE BOX DISPOSABLES GB LTD |
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COMPANY INFORMATION |
FOR THE PERIOD 25TH FEBRUARY 2015 TO 29TH FEBRUARY 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
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BLUE BOX DISPOSABLES GB LTD (REGISTERED NUMBER: 09458791) |
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ABBREVIATED BALANCE SHEET |
29TH FEBRUARY 2016 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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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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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
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. |
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The financial statements were approved by the director on
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BLUE BOX DISPOSABLES GB LTD (REGISTERED NUMBER: 09458791) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 25TH FEBRUARY 2015 TO 29TH FEBRUARY 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to the profit and loss account in the period to which they relate. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 29th February 2016 |
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DEPRECIATION |
Charge for period |
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At 29th February 2016 |
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NET BOOK VALUE |
At 29th February 2016 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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BLUE BOX DISPOSABLES GB LTD (REGISTERED NUMBER: 09458791) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE PERIOD 25TH FEBRUARY 2015 TO 29TH FEBRUARY 2016 |
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4. | TRANSACTIONS WITH DIRECTOR |
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The director has advanced a loan to the company, which is currently unsecured and interest free. The amount of |
the loan at the balance sheet date is £11,899. |
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During the year the company acquired stock and assets previously utilised by the director in his sole trader |
business for the sum of £44,220. This transaction is considered to have been carried out at fair market value. |