Blue Pool Computer Services Ltd - Accounts to registrar (filleted) - small 18.2

Blue Pool Computer Services Ltd - Accounts to registrar (filleted) - small 18.2

BLUE POOL COMPUTER SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 04356495 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2021

for

Blue Pool Computer Services Ltd
Blue Pool Computer Services Ltd (Registered number: 04356495)

Contents of the Financial Statements
for the Year Ended 31 January 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Blue Pool Computer Services Ltd


Company Information
for the Year Ended 31 January 2021







DIRECTORS: N Shepherd
C Hurton
A Slack





SECRETARY: C Hurton





REGISTERED OFFICE: Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS





REGISTERED NUMBER: 04356495 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS
Page 1
Blue Pool Computer Services Ltd (Registered number: 04356495)


Balance Sheet
31 January 2021

31.1.21 31.1.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 51 60

CURRENT ASSETS
Debtors 5 53,711 121,112
Cash at bank 284,626 232,871
338,337 353,983
CREDITORS
Amounts falling due within one year 6 137,235 153,675
NET CURRENT ASSETS 201,102 200,308
TOTAL ASSETS LESS CURRENT
LIABILITIES
201,153
200,368

CAPITAL AND RESERVES
Called up share capital 600 600
Retained earnings 200,553 199,768
SHAREHOLDERS' FUNDS 201,153 200,368

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2021 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 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 Board of Directors and authorised for issue on 10 May 2021 and were signed on its behalf by:




N Shepherd - Director



A Slack - Director


The notes form part of these financial statements

Page 2
Blue Pool Computer Services Ltd (Registered number: 04356495)


Notes to the Financial Statements
for the Year Ended 31 January 2021


1. STATUTORY INFORMATION

Blue Pool Computer Services Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office Equipment - 15% on reducing balance
Computer Equipment - Straight line over 4 years

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2020 - 4 ) .

4. TANGIBLE FIXED ASSETS
Office Computer
Equipment Equipment Totals
£    £    £   
COST
At 1 February 2020
and 31 January 2021 985 10,102 11,087
DEPRECIATION
At 1 February 2020 925 10,102 11,027
Charge for year 9 - 9
At 31 January 2021 934 10,102 11,036
NET BOOK VALUE
At 31 January 2021 51 - 51
At 31 January 2020 60 - 60

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.21 31.1.20
£    £   
Trade Debtors 53,711 121,112

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.21 31.1.20
£    £   
Trade Creditors 18,863 21,444
Tax 42,210 48,578
Social Security and Other Tax 768 1,676
VAT 34,018 38,863
Prepaid Income 18,233 19,325
Directors' loan accounts 21,943 22,589
Accrued Expenses 1,200 1,200
137,235 153,675

Page 3 continued...
Blue Pool Computer Services Ltd (Registered number: 04356495)


Notes to the Financial Statements - continued
for the Year Ended 31 January 2021


7. RELATED PARTY DISCLOSURES

The company is controlled by the company directors.

Page 4