03938741 1.3.12 28.2.13 28.2.13 Company accounts Private Limited Company FY true false true false true false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure039387412012-02-29039387412013-02-28039387412012-03-012013-02-28039387412011-02-28039387412011-03-012012-02-29039387412012-02-2903938741ns12:England2012-03-012013-02-2803938741ns14:PoundSterling2012-03-012013-02-2803938741ns7:Director12012-03-012013-02-2803938741ns7:OrdinaryShareClass12012-03-012013-02-2803938741ns7:CompanySecretary2012-03-012013-02-2803938741ns7:RegisteredOffice2012-03-012013-02-2803938741ns7:EntityAccountantsOrAuditors2012-03-012013-02-2803938741ns5:ComputerEquipment2012-03-012013-02-2803938741ns7:OrdinaryShareClass12013-02-2803938741ns7:OrdinaryShareClass12012-02-2903938741ns7:Director12012-02-2903938741ns7:Director12011-02-2803938741ns7:Director12011-03-012012-02-2903938741ns7:Director12013-02-2803938741ns7:Director12012-02-29
REGISTERED NUMBER: 03938741 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2013

FOR

BLUE MOUNTAIN DATA LIMITED
BLUE MOUNTAIN DATA LIMITED (REGISTERED NUMBER: 03938741)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2013










Page

Company Information 1

Report of the Accountants 2

Abbreviated Balance Sheet 3 to 4

Notes to the Abbreviated Accounts 5 to 6
BLUE MOUNTAIN DATA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2013







DIRECTOR: Mr A Buckell





SECRETARY: Mrs A H Buckell





REGISTERED OFFICE: Springwood
24 Foxgrove Lane
Felixstowe
Suffolk
IP11 7JU





REGISTERED NUMBER: 03938741 (England and Wales)





ACCOUNTANTS: JSA Services Limited
JSA House
110 The Parade
Watford
Hertfordshire
WD17 1GB
BLUE MOUNTAIN DATA LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
BLUE MOUNTAIN DATA LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to six) have
been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
28 February 2013 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil
your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JSA Services Limited
JSA House
110 The Parade
Watford
Hertfordshire
WD17 1GB


Date: .............................................
BLUE MOUNTAIN DATA LIMITED (REGISTERED NUMBER: 03938741)

ABBREVIATED BALANCE SHEET
28 FEBRUARY 2013

2013 2012
Notes £    £   
FIXED ASSETS
Tangible assets 2 4,295 4,802

CURRENT ASSETS
Debtors 15,644 18,435
Cash at bank 343 1,141
15,987 19,576
CREDITORS
Amounts falling due within one year (20,129 ) (19,730 )
NET CURRENT LIABILITIES (4,142 ) (154 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

153

4,648

CAPITAL AND RESERVES
Called up share capital 3 100 100
Reserves - profit/loss b/fwd 53 4,548
SHAREHOLDERS' FUNDS 153 4,648

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps 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 Sections 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.
BLUE MOUNTAIN DATA LIMITED (REGISTERED NUMBER: 03938741)

ABBREVIATED BALANCE SHEET - continued
28 FEBRUARY 2013


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 16 October 2013 and were signed by:





Mr A Buckell - Director

BLUE MOUNTAIN DATA LIMITED (REGISTERED NUMBER: 03938741)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2013


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2012 8,787
Additions 1,430
Disposal (1,297 )
At 28 February 2013 8,920
DEPRECIATION
At 1 March 2012 3,985
Charge for year 1,431
Other FA invests-provs disposa ls (791 )
At 28 February 2013 4,625
NET BOOK VALUE
At 28 February 2013 4,295
At 29 February 2012 4,802

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary £1 100 100
BLUE MOUNTAIN DATA LIMITED (REGISTERED NUMBER: 03938741)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2013


4. TRANSACTIONS WITH DIRECTOR

The following loan to directors subsisted during the years ended 28 February 2013 and 29 February 2012:

2013 2012
£    £   
Mr A Buckell
Balance outstanding at start of year 5,177 3,445
Amounts advanced 41,042 56,661
Amounts repaid (46,063 ) (54,929 )
Balance outstanding at end of year 156 5,177

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.