Abbreviated Company Accounts - BLUU VISION LIMITED

BLUU VISION LIMITED - Company Information

04355922 BLUU VISION LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 04355922 2015-02-01 2016-01-31 04355922 2016-01-31 04355922 2015-01-31 04355922 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 04355922 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 04355922

BLUU VISION LIMITED

Abbreviated Accounts

31 January 2016

BLUU VISION LIMITED Registered Number 04355922

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	15,184	15,542
Investments	3	28,148	23,648
		43,332	39,190
Current assets
Debtors		4,990	885
Cash at bank and in hand		5,579	2,052
		10,569	2,937
Creditors: amounts falling due within one year		(31,577)	(19,538)
Net current assets (liabilities)		(21,008)	(16,601)
Total assets less current liabilities		22,324	22,589
Total net assets (liabilities)		22,324	22,589
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		22,224	22,489
Shareholders' funds		22,324	22,589

For the year ending 31 January 2016 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 25 October 2016

And signed on their behalf by:
D C Brown, Director

BLUU VISION LIMITED Registered Number 04355922

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% and 15% on reducing balance

Other accounting policies
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2Tangible fixed assets

	£
Cost
At 1 February 2015	23,152
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	23,152
Depreciation
At 1 February 2015	7,610
Charge for the year	358
On disposals	-
At 31 January 2016	7,968
Net book values
At 31 January 2016	15,184
At 31 January 2015	15,542

3Fixed assets Investments
Investments

Cost
At 1 February 2015 23,648
Additions 4,500
At 31 January 2016 28,148

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

Allotted, called up and fully paid:
Ordinary shares