Company Registration No. 12587922 (England and Wales)
Blue Copal Ltd
Unaudited accounts
for the period from 6 May 2020 to 31 December 2020
Blue Copal Ltd
Unaudited accounts
Contents
Blue Copal Ltd
Company Information
for the period from 6 May 2020 to 31 December 2020
Company Number
12587922 (England and Wales)
Registered Office
Kemp House
160 City Road
London
EC1V 2NX
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Blue Copal Ltd
Statement of financial position
as at
31 December 2020
Cash at bank and in hand
54,808
Creditors: amounts falling due within one year
(973,482)
Net current liabilities
(917,937)
Net liabilities
(127,676)
Called up share capital
12,000
Profit and loss account
(139,676)
Shareholders' funds
(127,676)
For the period ending 31 December 2020 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 director acknowledges her 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 and authorised for issue on 19 March 2021 and were signed on its behalf by
Julie Dreux
Director
Company Registration No. 12587922
Blue Copal Ltd
Notes to the Accounts
for the period from 6 May 2020 to 31 December 2020
Blue Copal Ltd is a private company, limited by shares, registered in England and Wales, registration number 12587922. The registered office is Kemp House, 160 City Road, London, EC1V 2NX.
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 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.
The accounts are presented in £ sterling.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 31 December 2020
7,415
Charge for the period
919
At 31 December 2020
6,496
5
Investments
Other investments
Valuation at 6 May 2020
-
Valuation at 31 December 2020
783,765
Blue Copal Ltd
Notes to the Accounts
for the period from 6 May 2020 to 31 December 2020
6
Debtors: amounts falling due within one year
2020
7
Creditors: amounts falling due within one year
2020
Taxes and social security
17,194
Loans from directors
953,912
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan
-
12,000
965,912
(953,912)
-
12,000
965,912
(953,912)
9
Average number of employees
During the period the average number of employees was 4.