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Registered Number 09233940

BLUE SOFTWARE QA CONSULTING LTD

Abbreviated Accounts

30 September 2016

BLUE SOFTWARE QA CONSULTING LTD Registered Number 09233940

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,036 851
1,036 851
Current assets
Debtors - 2,336
Cash at bank and in hand 167 9,582
167 11,918
Creditors: amounts falling due within one year (2,265) (12,448)
Net current assets (liabilities) (2,098) (530)
Total assets less current liabilities (1,062) 321
Total net assets (liabilities) (1,062) 321
Capital and reserves
Called up share capital 100 100
Profit and loss account (1,162) 221
Shareholders' funds (1,062) 321
  • For the year ending 30 September 2016 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 June 2017

And signed on their behalf by:
Lorna Brown, Director

BLUE SOFTWARE QA CONSULTING LTD Registered Number 09233940

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 October 2015 1,064
Additions 530
Disposals -
Revaluations -
Transfers -
At 30 September 2016 1,594
Depreciation
At 1 October 2015 213
Charge for the year 345
On disposals -
At 30 September 2016 558
Net book values
At 30 September 2016 1,036
At 30 September 2015 851

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