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Acorah Software Products - Accounts Production 5.4.116 false No description of principal activity Mr Dugald Campbell and Mrs Jean Campbell true 29 June 2016 31 March 2017 31 March 2017 SC539163 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC539163 2016-06-28 SC539163 2017-03-31 SC539163 2016-06-29 2017-03-31 SC539163 frs-core:CurrentFinancialInstruments 2017-03-31 SC539163 frs-core:CurrentFinancialInstruments 2016-06-29 2017-03-31 SC539163 frs-core:Non-currentFinancialInstruments 2017-03-31 SC539163 frs-core:Non-currentFinancialInstruments 2016-06-29 2017-03-31 SC539163 frs-core:CurrentFinancialInstruments 2016-06-29 2017-03-31 SC539163 frs-core:CurrentFinancialInstruments 2017-03-31 SC539163 frs-core:AfterOneYear 2016-06-29 2017-03-31 SC539163 frs-core:BetweenOneFiveYears 2016-06-29 2017-03-31 SC539163 frs-core:BetweenOneFiveYears 2017-03-31 SC539163 frs-core:ComputerEquipment 2017-03-31 SC539163 frs-core:ComputerEquipment 2016-06-29 2017-03-31 SC539163 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frs-countries:Scotland 2016-06-29 2017-03-31
Registered number: SC539163
Blue (Scotland) Ltd
Financial Statements
For the Period 29 June 2016 to 31 March 2017
Gillespie Inverarity & Co Limited

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Balance Sheet
Registered number: SC539163
Period to 31 March 2017
Notes £ £
FIXED ASSETS
Tangible Assets 4 9,775
9,775
CURRENT ASSETS
Debtors 5 21,665
Cash at bank and in hand 118,210
139,875
Creditors: Amounts Falling Due Within One Year 6 (83,421 )
NET CURRENT ASSETS (LIABILITIES) 56,454
TOTAL ASSETS LESS CURRENT LIABILITIES 66,229
PROVISIONS FOR LIABILITIES
Deferred Taxation 7 (2,053 )
NET ASSETS 64,176
CAPITAL AND RESERVES
Called up share capital 8 80
Profit and loss account 64,096
SHAREHOLDERS' FUNDS 64,176
Page 1
For the period ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Dugald Campbell
26/04/2017

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% on reducing balance
Computer Equipment 20% on reducing balance
1.4. Deferred Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
1.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 29 June 2016 - - -
Additions 11,894 325 12,219
As at 31 March 2017 11,894 325 12,219
Depreciation
As at 29 June 2016 - - -
Provided during the period 2,379 65 2,444
As at 31 March 2017 2,379 65 2,444
Net Book Value
As at 31 March 2017 9,515 260 9,775
As at 29 June 2016 - - -
Page 3
5. Debtors
Period to 31 March 2017
£
Due within one year
Trade debtors 21,407
Prepayments and accrued income 258
21,665
6. Creditors: Amounts Falling Due Within One Year
Period to 31 March 2017
£
Corporation tax 21,343
VAT 7,233
Accruals and deferred income 1,740
Directors' loan accounts 53,105
83,421
7. Deferred Taxation
Period to 31 March 2017
£
Deferred taxation 2,053
Deferred tax 2,053
The provision for deferred taxation is made up of accelerated capital allowances
8. Share Capital
Value Number Period to 31 March 2017
Allotted, called up and fully paid £ £
Ordinary A shares 1.000 40 40
Ordinary B shares 1.000 40 40
80 80
Page 4
9. Transactions With and Loans to Directors
Included within creditors are the following loans from directors:
As at 29 June 2016 Amounts advanced Amounts repaid As at 31 March 2017
£ £ £ £
Mr Dugald Campbell - 53,185 80 53,105
Mrs Jean Campbell - - - -
Dividends paid to directors
Period to 31 March 2017
£
Mr Dugald Campbell 29,000
10. Dividends
Period to 31 March 2017
£
On equity shares:
Final dividend paid 29,000
29,000
11. Ultimate Controlling Party
The company's ultimate controlling parties are Mr Dugald Campbell and Mrs Jean Campbell by virtue of their ownership of 100% of the issued share capital in the company.
12. General Information
Blue (Scotland) Ltd Registered number SC539163 is a limited by shares company incorporated in Scotland. The Registered Office is Tigh Na Chuilinn, Lochearnhead, FK19 8PX.
Page 5