Abbreviated Company Accounts - BLUE OCEAN SERVICES LIMITED

BLUE OCEAN SERVICES LIMITED - Company Information

04195096 BLUE OCEAN SERVICES LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 04195096 2013-05-01 2014-04-30 04195096 2014-04-30 04195096 2013-04-30 04195096 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 04195096 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 04195096

BLUE OCEAN SERVICES LIMITED

Abbreviated Accounts

30 April 2014

BLUE OCEAN SERVICES LIMITED Registered Number 04195096

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2	3,904
		2	3,904
Current assets
Debtors	3	37,308	63,409
Cash at bank and in hand		4,473	13,850
		41,781	77,259
Prepayments and accrued income		4,490	6,948
Net current assets (liabilities)		46,271	84,207
Total assets less current liabilities		46,273	88,111
Creditors: amounts falling due after more than one year	4	(45,042)	(40,472)
Total net assets (liabilities)		1,231	47,639
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		1,131	47,539
Shareholders' funds		1,231	47,639

For the year ending 30 April 2014 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 26 January 2015

And signed on their behalf by:
Francess Dugbo, Director
Director, Director

BLUE OCEAN SERVICES LIMITED Registered Number 04195096

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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 May 2013	72,094
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	72,094
Depreciation
At 1 May 2013	68,190
Charge for the year	3,902
On disposals	-
At 30 April 2014	72,092
Net book values
At 30 April 2014	2
At 30 April 2013	3,904

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	37,308	63,409

4Creditors

	2014 £	2013 £
Secured Debts	45,042	40,472

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100