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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018 |
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BLUE SKY COMPUTER SOLUTIONS LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018 |
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FOR |
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BLUE SKY COMPUTER SOLUTIONS LIMITED |
BLUE SKY COMPUTER SOLUTIONS LIMITED (REGISTERED NUMBER: 07195528) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 31 MARCH 2018 |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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BLUE SKY COMPUTER SOLUTIONS LIMITED |
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COMPANY INFORMATION |
for the year ended 31 MARCH 2018 |
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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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Thistle Down Barn |
Holcot Lane |
Sywell |
Northampton |
Northamptonshire |
NN6 0BG |
BLUE SKY COMPUTER SOLUTIONS LIMITED (REGISTERED NUMBER: 07195528) |
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ABRIDGED BALANCE SHEET |
31 MARCH 2018 |
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2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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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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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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
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(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. |
BLUE SKY COMPUTER SOLUTIONS LIMITED (REGISTERED NUMBER: 07195528) |
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ABRIDGED BALANCE SHEET - continued |
31 MARCH 2018 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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BLUE SKY COMPUTER SOLUTIONS LIMITED (REGISTERED NUMBER: 07195528) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 31 MARCH 2018 |
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1. | STATUTORY INFORMATION |
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Blue Sky Computer Solutions Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents total invoiced sales of goods/services. |
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Tangible fixed assets |
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Plant and machinery | - |
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Computer equipment | - |
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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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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 profit or loss in the period to which they relate. |
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3. | EMPLOYEES |
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The average number of employees during the year was NIL (2017 - NIL). |
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4. | TANGIBLE FIXED ASSETS |
Totals |
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COST |
At 1 April 2017 |
and 31 March 2018 |
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DEPRECIATION |
At 1 April 2017 |
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Charge for year |
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At 31 March 2018 |
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NET BOOK VALUE |
At 31 March 2018 |
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At 31 March 2017 |
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BLUE SKY COMPUTER SOLUTIONS LIMITED (REGISTERED NUMBER: 07195528) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the year ended 31 MARCH 2018 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2018 | 2017 |
Value: | £ | £ |
99 | Ordinary | 1p | 1 | 1 |
1 | Ordinary B share | 1p | - | - |
1 | 1 |
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The following shares were issued during the year for cash at par: |
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1 Ordinary B share of 1p |