Blue Pool Computer Services Ltd - Abbreviated accounts 16.1

Blue Pool Computer Services Ltd - Abbreviated accounts 16.1


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REGISTERED NUMBER: 04356495 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2016

for

Blue Pool Computer Services Ltd

Blue Pool Computer Services Ltd (Registered number: 04356495)

Contents of the Abbreviated Accounts
for the Year Ended 31 January 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Blue Pool Computer Services Ltd

Company Information
for the Year Ended 31 January 2016







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

Blue Pool Computer Services Ltd (Registered number: 04356495)

Abbreviated Balance Sheet
31 January 2016

31.1.16 31.1.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 117 138

CURRENT ASSETS
Debtors 138,890 170,337
Cash at bank 231,301 246,400
370,191 416,737
CREDITORS
Amounts falling due within one year 133,849 181,989
NET CURRENT ASSETS 236,342 234,748
TOTAL ASSETS LESS CURRENT
LIABILITIES

236,459

234,886

CAPITAL AND RESERVES
Called up share capital 3 600 600
Profit and loss account 235,859 234,286
SHAREHOLDERS' FUNDS 236,459 234,886

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 10 May 2016 and were signed on its behalf by:




N Shepherd - Director



A Slack - Director


Blue Pool Computer Services Ltd (Registered number: 04356495)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2016


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 January 2015).

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015
and 31 January 2016 11,087
DEPRECIATION
At 1 February 2015 10,949
Charge for year 21
At 31 January 2016 10,970
NET BOOK VALUE
At 31 January 2016 117
At 31 January 2015 138

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.16 31.1.15
value: £    £   
600 Ordinary £1 600 600