Accounts Submission


OCEAN BLUE BUSINESS SERVICES LIMITED

Company Registration Number:
04588960 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2020

(Dormant)

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

OCEAN BLUE BUSINESS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

OCEAN BLUE BUSINESS SERVICES LIMITED

Company Information

for the Period Ended 31 December 2020




Director: Carl Melton
Secretary: Mandy Spooner
Registered office: Glebe Cottage
Honeydon Road
Colmworth
Bedfordshire
MK44 2LY
Company Registration Number: 04588960 (England and Wales)

OCEAN BLUE BUSINESS SERVICES LIMITED

Directors' Report Period Ended 31 December 2020

The directors present their report with the financial statements of the company for the period ended 31 December 2020

Directors

The directors shown below have held office during the whole of the period from 01 January 2020 to 31 December 2020
Carl Melton

The company was dormant and did not trade in the period.

Secretary
Mandy Spooner

This report was approved by the board of directors on 30 September 2021
And Signed On Behalf Of The Board By:

Name: Carl Melton
Status: Director

OCEAN BLUE BUSINESS SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2020

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

OCEAN BLUE BUSINESS SERVICES LIMITED

Balance sheet

As at 31 December 2020


Notes

2020
£

2019
£
Fixed assets
Tangible assets: 4 234 457
Total fixed assets: 234 457
Current assets
Stocks: 0 0
Debtors: 0 8,205
Cash at bank and in hand: 4 2
Total current assets: 4 8,207
Prepayments and accrued income: 402 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 406 8,207
Total assets less current liabilities: 640 8,664
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 640 8,664

The notes form part of these financial statements

OCEAN BLUE BUSINESS SERVICES LIMITED

Balance sheet continued

As at 31 December 2020


Notes

2020
£

2019
£
Capital and reserves
Called up share capital: 640 100
Revaluation reserve: 0 0
Profit and loss account: 0 8,564
Shareholders funds: 640 8,664

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 December 2020 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 30 September 2021
And Signed On Behalf Of The Board By:

Name: Carl Melton
Status: Director

The notes form part of these financial statements

OCEAN BLUE BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OCEAN BLUE BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

  • 2. Employees


    2020

    2019
    Average number of employees during the period 0 2

OCEAN BLUE BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

  • 3. Off balance sheet disclosure

    No

OCEAN BLUE BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

4. Tangible Assets

Total
Cost £
At 01 January 2020 457
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2020 457
Depreciation
At 01 January 2020 -
Charge for year 223
On disposals -
Other adjustments -
At 31 December 2020 223
Net book value
At 31 December 2020 234
At 31 December 2019 457