REGISTERED NUMBER: 09217403 (England and Wales)

Blue Wigwam Limited

Abbreviated Unaudited Accounts

for the period

15 September 2014 to 30 September 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr R J Hughes

Mr J J Sanders

SECRETARY:

Mr R J Hughes

REGISTERED OFFICE:

8 Round Hill Meadow

Great Boughton

Chester

Cheshire

CH3 5TU

REGISTERED NUMBER:

09217403 (England and Wales)

ACCOUNTANTS:

Gardners Accountants Limited

Chartered Accountants

Brynford House

21 Brynford Street

Holywell

Flintshire

CH8 7RD

FIXED ASSETS

Tangible assets

2

5,161

CURRENT ASSETS

Debtors

38,027

Cash at bank

11,172

49,199

CREDITORS

Amounts falling due within one year

26,335

NET CURRENT ASSETS

22,864

TOTAL ASSETS LESS CURRENT LIABILITIES

28,025

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

28,015

SHAREHOLDERS' FUNDS

28,025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors on 12 February 2016 and were signed on its behalf by:

Mr R J Hughes - Director

Mr J J Sanders - Director

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 goods, 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

6,652

At 30 September 2015

6,652

DEPRECIATION

Charge for period

1,491

At 30 September 2015

1,491

NET BOOK VALUE

At 30 September 2015

5,161

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

10

Ordinary

£1

10

10 Ordinary shares of £1 were issued during the period for cash of £ 10 .