Blue Space Design Limited
Directors' Report and Unaudited Financial Statements
For the year ended 31 December 2016
31 December 2016
Company Registration No. 06280836 (England and Wales)
Blue Space Design Limited
Company Information
Directors
A J Eyles
D J Hodgson
Company secretary
A Yates
Company number
06280836
Registered office
Page Barn
Newbury
Near Frome
Somerset
BA11 3RG
Accountants
Kingston Smith LLP
Charlotte Building
17 Gresse Street
London
W1T 1QL
Blue Space Design Limited
Contents
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3
Blue Space Design Limited
Directors' Report
For the year ended 31 December 2016
Page 1
The directors present their report and financial statements for the year ended 31 December 2016.
Principal activities and review of the business
The principal activity of the company is that of design consultancy.
The company is dormant and has not traded during the year.
Directors
The following directors have held office since 1 January 2016:
A J Eyles
D J Hodgson
On behalf of the board
...............................
D J Hodgson
Director
28 September 2017
Profit and Loss Account
For the year ended 31 December 2016
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Blue Space Design Limited
Balance Sheet
As at 31 December 2016
Page 2
2016
2015
Notes
£
£
Total assets less current liabilities
-
-
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
(1)
(1)
Shareholders' funds
4
-
-
Audit exemption statement
For the financial year ended 31 December 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and the Financial Reporting Standards for Smaller Entities (effective January 2015).
Approved by the Board and authorised for issue on
28 Septmber 2017
28 September 2017
.
D J Hodgson
Director
Company Registration No. 06280836
Blue Space Design Limited
Notes to the Financial Statements
For the year ended 31 December 2016
Page 3
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Directors' remuneration
During the year, no director received any emoluments (2015 - £Nil).
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1 Ordinary share of £1
1
1
4
Reconciliation of movements in Shareholders' funds
2016
2015
£
£
Loss for the financial year
-
-
Opening Shareholders' funds
-
-
Closing Shareholders' funds
-
-
5
Control
Blue Space Design Limited is a 100% subsidiary of Barracuda Holdings Limited, a company registered in England and Wales. Copies of the group accounts can be obtained from:
Page Barn
Newbury
Near Frome
Somerset
BA11 3RG