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REGISTERED NUMBER: 03938741 (England and Wales)















BLUE MOUNTAIN DATA LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28 FEBRUARY 2017





BLUE MOUNTAIN DATA LIMITED (REGISTERED NUMBER: 03938741)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 February 2017










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6

BLUE MOUNTAIN DATA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 February 2017







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
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP
BLUE MOUNTAIN DATA LIMITED (REGISTERED NUMBER: 03938741)

BALANCE SHEET
28 February 2017

2017 2016
Notes £    £   
FIXED ASSETS
Tangible assets 5 799 653

CURRENT ASSETS
Debtors 6 6,804 989
Cash at bank 22,316 289
29,120 1,278
CREDITORS
Amounts falling due within one year 7 (16,331 ) (6,619 )
NET CURRENT ASSETS/(LIABILITIES) 12,789 (5,341 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,588

(4,688

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 13,488 (4,788 )
SHAREHOLDERS' FUNDS 13,588 (4,688 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 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)

BALANCE SHEET - continued
28 February 2017


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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 November 2017 and were signed by:





Mr A Buckell - Director

BLUE MOUNTAIN DATA LIMITED (REGISTERED NUMBER: 03938741)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 February 2017


1. STATUTORY INFORMATION

BLUE MOUNTAIN DATA LIMITED is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

At the balance sheet date, the company's liabilities exceed its assets. The company has received assurances from its
shareholders that they will continue to give full financial support to the company for the next twelve months

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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 - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .
BLUE MOUNTAIN DATA LIMITED (REGISTERED NUMBER: 03938741)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 February 2017


5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2016 8,024
Additions 1,198
At 28 February 2017 9,222
DEPRECIATION
At 1 March 2016 7,371
Charge for year 1,052
At 28 February 2017 8,423
NET BOOK VALUE
At 28 February 2017 799
At 29 February 2016 653

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 6,804 -
Tax - 989
6,804 989

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Corporation tax 6,058 -
PAYE/NI control 60 60
VAT 3,373 703
Directors' current accounts 6,813 5,853
Accruals and deferred income 27 3
16,331 6,619
BLUE MOUNTAIN DATA LIMITED (REGISTERED NUMBER: 03938741)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 February 2017


8. RESERVES
Retained
earnings
£   

At 1 March 2016 (4,788 )
Profit for the year 23,276
Dividends (5,000 )
At 28 February 2017 13,488

9. PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from
those of the company in an independently administered fund. The pension cost charge represents contributions
payable by the company to the fund and amounted to £20,000 (2016 - £Nil).

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr A Buckell.

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