Blue Pool Computer Services Ltd - Accounts to registrar - small 17.1

Blue Pool Computer Services Ltd - Accounts to registrar - small 17.1

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 2017

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 2017










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 2017







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 2017

31.1.17 31.1.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 99 117

CURRENT ASSETS
Debtors 5 80,974 138,890
Cash at bank 209,728 231,301
290,702 370,191
CREDITORS
Amounts falling due within one year 6 111,103 133,849
NET CURRENT ASSETS 179,599 236,342
TOTAL ASSETS LESS CURRENT
LIABILITIES
179,698
236,459

CAPITAL AND RESERVES
Called up share capital 600 600
Retained earnings 179,098 235,859
SHAREHOLDERS' FUNDS 179,698 236,459

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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 of Part 15 of the Companies Act 2006 relating to small companies.

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 on 4 July 2017 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 2017


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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" 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 .

4. TANGIBLE FIXED ASSETS
Office Computer
Equipment Equipment Totals
£    £    £   
COST
At 1 February 2016
and 31 January 2017 985 10,102 11,087
DEPRECIATION
At 1 February 2016 868 10,102 10,970
Charge for year 18 - 18
At 31 January 2017 886 10,102 10,988
NET BOOK VALUE
At 31 January 2017 99 - 99
At 31 January 2016 117 - 117

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.17 31.1.16
£    £   
Trade Debtors 80,974 138,890

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.17 31.1.16
£    £   
Trade Creditors 20,070 13,099
Tax 23,298 37,856
Social Security and Other Tax 750 455
VAT 26,083 38,976
Prepaid Income 18,428 20,703
Directors' loan accounts 21,274 21,560
Accrued Expenses 1,200 1,200
111,103 133,849

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

Notes to the Financial Statements - continued
for the Year Ended 31 January 2017


7. RELATED PARTY DISCLOSURES

The company is controlled by the company directors.

During the year Mr C Hurton received dividends of £25,000 (2016:£25,000), Mr A Slack received dividends of £25,000
(2016:£25,000) and Mr N Shepherd received dividends of £50,000 (2016: £50,000) from the company.

Page 4