Blue You Limited - Accounts to registrar (filleted) - small 18.2

Blue You Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v19.3.2.199 05098327 director 1.4.19 31.12.19 31.12.19 false true false false true false 'A' Ordinary 1.00000 'B' Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure050983272019-03-31050983272019-12-31050983272019-04-012019-12-31050983272018-03-31050983272018-04-012019-03-31050983272019-03-3105098327ns16:EnglandWales2019-04-012019-12-3105098327ns15:PoundSterling2019-04-012019-12-3105098327ns11:Director12019-04-012019-12-3105098327ns11:PrivateLimitedCompanyLtd2019-04-012019-12-3105098327ns11:SmallEntities2019-04-012019-12-3105098327ns11:AuditExemptWithAccountantsReport2019-04-012019-12-3105098327ns11:SmallCompaniesRegimeForDirectorsReport2019-04-012019-12-3105098327ns11:SmallCompaniesRegimeForAccounts2019-04-012019-12-3105098327ns11:FullAccounts2019-04-012019-12-3105098327ns11:OrdinaryShareClass22019-04-012019-12-3105098327ns11:OrdinaryShareClass32019-04-012019-12-3105098327ns11:CompanySecretary12019-04-012019-12-3105098327ns11:RegisteredOffice2019-04-012019-12-3105098327ns6:CurrentFinancialInstruments2019-12-3105098327ns6:CurrentFinancialInstruments2019-03-3105098327ns6:ShareCapital2019-12-3105098327ns6:ShareCapital2019-03-3105098327ns6:RetainedEarningsAccumulatedLosses2019-12-3105098327ns6:RetainedEarningsAccumulatedLosses2019-03-3105098327ns6:FurnitureFittings2019-04-012019-12-3105098327ns6:FurnitureFittings2019-03-3105098327ns6:FurnitureFittings2019-12-3105098327ns6:FurnitureFittings2019-03-3105098327ns11:OrdinaryShareClass22019-12-3105098327ns11:OrdinaryShareClass32019-12-3105098327ns6:RetainedEarningsAccumulatedLosses2019-03-3105098327ns6:RetainedEarningsAccumulatedLosses2019-04-012019-12-3105098327ns11:Director112019-03-3105098327ns11:Director112018-03-3105098327ns11:Director112019-04-012019-12-3105098327ns11:Director112018-04-012019-03-3105098327ns11:Director112019-12-3105098327ns11:Director112019-03-31


REGISTERED NUMBER: 05098327 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2019 TO 31 DECEMBER 2019

FOR

BLUE YOU LIMITED

BLUE YOU LIMITED (REGISTERED NUMBER: 05098327)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2019 TO 31 DECEMBER 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

BLUE YOU LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2019 TO 31 DECEMBER 2019







DIRECTOR: J Gurney



SECRETARY: R W Gurney



REGISTERED OFFICE: America House,
Rumford Court,
Rumford Place
Liverpool
Merseyside
L3 9DD



REGISTERED NUMBER: 05098327 (England and Wales)



ACCOUNTANTS: Malthouse & Company Chartered Accountants
America House, Rumford Court
Rumford Place
Liverpool
Merseyside
L3 9DD



BANKERS: Barclays Bank PLC
4 Water Street
Liverpool
Merseyside
L69 2DU

BLUE YOU LIMITED (REGISTERED NUMBER: 05098327)

BALANCE SHEET
31 DECEMBER 2019

31.12.19 31.3.19
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 - 100

CURRENT ASSETS
Cash at bank 20,973 45,110

CREDITORS
Amounts falling due within one year 4 1,576 2,313
NET CURRENT ASSETS 19,397 42,797
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,397

42,897

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 6 19,297 42,797
SHAREHOLDERS' FUNDS 19,397 42,897

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2019 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 YOU LIMITED (REGISTERED NUMBER: 05098327)

BALANCE SHEET - continued
31 DECEMBER 2019


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 5 February 2020 and were signed by:





J Gurney - Director


BLUE YOU LIMITED (REGISTERED NUMBER: 05098327)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2019 TO 31 DECEMBER 2019


1. STATUTORY INFORMATION

Blue You 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. ACCOUNTING POLICIES

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

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.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive income or
directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the period end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable
profits.

BLUE YOU LIMITED (REGISTERED NUMBER: 05098327)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2019 TO 31 DECEMBER 2019


3. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2019
and 31 December 2019 8,749
DEPRECIATION
At 1 April 2019 8,649
Charge for period 100
At 31 December 2019 8,749
NET BOOK VALUE
At 31 December 2019 -
At 31 March 2019 100

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.19 31.3.19
£    £   
Taxation and social security 124 1,093
Other creditors 1,452 1,220
1,576 2,313

5. CALLED UP SHARE CAPITAL




Allotted, issued and fully paid:
Number: Class: Nominal 31.12.19 31.3.19
value: £    £   
75 'A' Ordinary £1 75 75
25 'B' Ordinary £1 25 25
100 100

BLUE YOU LIMITED (REGISTERED NUMBER: 05098327)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2019 TO 31 DECEMBER 2019


6. RESERVES
Retained
earnings
£   

At 1 April 2019 42,797
Profit for the period 500
Dividends (24,000 )
At 31 December 2019 19,297

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2019
and the year ended 31 March 2019:

31.12.19 31.3.19
£    £   
J Gurney
Balance outstanding at start of period (21 ) (10,610 )
Amounts advanced 24,315 12,468
Amounts repaid (24,300 ) (1,879 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (6 ) (21 )

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
BLUE YOU LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain
other primary statements and the Report of the Director are not required to be filed with the
Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Blue You Limited for the period ended 31 December 2019 which
comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records
and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Blue You Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Blue You Limited and state those matters that we have agreed to state to the director of Blue You Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Blue You Limited and its director for our work or for this report.

It is your duty to ensure that Blue You Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Blue You Limited. You consider that Blue You Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Blue You Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Malthouse & Company Chartered Accountants
America House, Rumford Court
Rumford Place
Liverpool
Merseyside
L3 9DD


5 February 2020