Blue Seagull Technology Limited
|
Registered Number
:
07930882
|
For the year ended 31 January 2017
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2017
Blue Seagull Technology Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Blue Seagull Technology Limited
Statement of Financial Position
2016
2017
Property
,
plant and equipment
|
1
1
3
1
1
19,891
Cash and cash equivalents
|
23,669
23,669
19,891
Trade and other payables
:
amounts falling due within one
|
year
|
(10,032)
(5,810)
4
9,859
17,859
Net current assets
Total assets less current liabilities
|
17,860
9,860
17,860
Net assets
9,860
100
100
17,760
9,760
17,860
9,860
Shareholders' funds
For the year ended 31 January 2017 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 of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
These financial statements were approved and authorised for issue by the Board on 14 September 2017 and were signed by:
|
The notes form part of these financial statements
|
1 of 4
For the year ended 31 January 2017
Blue Seagull Technology Limited
Notes to the Financial Statements
Statutory Information
Blue Seagull Technology Limited is a private limited company
,
limited by shares
,
domiciled in England and
|
Wales
,
registration number
07930882
.
|
Principal place of business
:
|
78 Vale Avenue
Worthing
West Sussex
BN14 0BZ
Monarch House
1 Smyth Road
Bedminster
Bristol
BS3 2BX
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and
|
the Companies Act
2006
.
The financial statements have been prepared under the historical costs convention
|
as modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of 2 years.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Computer equipment
2 of 4
For the year ended 31 January 2017
Blue Seagull Technology Limited
Notes to the Financial Statements Continued
2
.
Intangible fixed assets
|
Goodwill
9,902
9,902
9,902
9,902
-
-
2012
3
.
Property
,
plant and equipment
|
4,169
4,169
Provision for depreciation and impairment
|
4,168
4,168
1
1
4
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
Taxation and social security
|
4,715
2,319
Accruals and deferred income
|
1,008
1,960
Directors
'
current accounts
|
87
5,753
5,810
10,032
5
.
Average number of persons employed
|
During the year the average number of employees was 2
3 of 4
For the year ended 31 January 2017
Blue Seagull Technology Limited
Notes to the Financial Statements Continued
4 of 4