Company Registration No. 09888042 (England and Wales)
Blue Gunner Limited
Unaudited accounts
for the year ended 30 November 2019
Blue Gunner Limited
Unaudited accounts
Contents
Blue Gunner Limited
Company Information
for the year ended 30 November 2019
Directors
P Evans
S Evans
P Hall
S Perez-Hall
Company Number
09888042 (England and Wales)
Registered Office
38 Lyndhurst Road
Bexleyheath
Kent
DA7 6DF
Accountants
Smith Kiew Partnership
38 Lyndhurst Road
Bexleyheath
Kent
DA7 6DF
Blue Gunner Limited
Statement of financial position
as at
30 November 2019
Intangible assets
39,812
41,499
Tangible assets
308,152
364,519
Cash at bank and in hand
34,356
16,270
Creditors: amounts falling due within one year
(139,159)
(143,386)
Net current liabilities
(53,423)
(74,112)
Total assets less current liabilities
294,541
331,906
Creditors: amounts falling due after more than one year
(305,513)
(338,650)
Net liabilities
(10,972)
(6,744)
Called up share capital
2
2
Profit and loss account
(10,974)
(6,746)
Shareholders' funds
(10,972)
(6,744)
For the year ending 30 November 2019 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2020 and were signed on its behalf by
P Evans
Director
Company Registration No. 09888042
Blue Gunner Limited
Notes to the Accounts
for the year ended 30 November 2019
Blue Gunner Limited is a private company, limited by shares, registered in England and Wales, registration number 09888042. The registered office is 38 Lyndhurst Road, Bexleyheath, Kent, DA7 6DF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 December 2018
42,199
At 30 November 2019
42,199
Charge for the year
1,687
At 30 November 2019
2,387
At 30 November 2019
39,812
At 30 November 2018
41,499
Blue Gunner Limited
Notes to the Accounts
for the year ended 30 November 2019
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2018
12,891
70,245
301,611
384,747
At 30 November 2019
12,891
70,245
301,782
384,918
At 1 December 2018
-
4,383
15,845
20,228
Charge for the year
-
11,287
45,251
56,538
At 30 November 2019
-
15,670
61,096
76,766
At 30 November 2019
12,891
54,575
240,686
308,152
At 30 November 2018
12,891
65,862
285,766
364,519
Trade debtors
3,380
5,004
Other debtors
48,000
48,000
7
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
10,563
1,491
Loans from directors
128,596
138,887
8
Creditors: amounts falling due after more than one year
2019
2018
Bank loans
305,513
338,650
There is a fixed and floating charge over the company's assets dated 16 May 2018 with National Westminster Bank plc registered with Companies House.
9
Average number of employees
During the year the average number of employees was 18 (2018: 12).