OCEAN BLUE BUSINESS SERVICES LIMITED - Accounts to registrar (filleted) - small 18.2

OCEAN BLUE BUSINESS SERVICES LIMITED - Accounts to registrar (filleted) - small 18.2

OCEAN BLUE BUSINESS SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 04588960 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2017

FOR

OCEAN BLUE BUSINESS SERVICES LIMITED
OCEAN BLUE BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 04588960)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


OCEAN BLUE BUSINESS SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2017







DIRECTOR: Mr C Melton





SECRETARY: Ms M J Spooner





REGISTERED OFFICE: Glebe Cottage
Honeydon Road
Colmworth
Bedfordshire
MK44 2LY





REGISTERED NUMBER: 04588960 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP
Page 1
OCEAN BLUE BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 04588960)

ABRIDGED BALANCE SHEET
31 DECEMBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 139 307

CURRENT ASSETS
Debtors 8,409 31,303
Cash at bank 8,008 8,538
16,417 39,841
CREDITORS
Amounts falling due within one year 14,618 20,934
NET CURRENT ASSETS 1,799 18,907
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,938
19,214

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 1,838 19,114
SHAREHOLDERS' FUNDS 1,938 19,214

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes form part of these financial statements

Page 2
OCEAN BLUE BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 04588960)

ABRIDGED BALANCE SHEET - continued
31 DECEMBER 2017


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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 27 September 2018 and were signed by:





Mr C Melton - Director


The notes form part of these financial statements

Page 3
OCEAN BLUE BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 04588960)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017


1. STATUTORY INFORMATION

OCEAN BLUE BUSINESS SERVICES LIMITED 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2016 - 2 ) .

Page 4
OCEAN BLUE BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 04588960)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2017


5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2017 2,800
Additions 209
At 31 December 2017 3,009
DEPRECIATION
At 1 January 2017 2,493
Charge for year 377
At 31 December 2017 2,870
NET BOOK VALUE
At 31 December 2017 139
At 31 December 2016 307

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
100 Ordinary £1 100 100

7. RESERVES

Reserves£1,838

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2017 and
31 December 2016:

2017 2016
£    £   
Mr C Melton
Balance outstanding at start of year 17,739 18,937
Amounts advanced 16,505 23,007
Amounts repaid (44,292 ) (24,205 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (10,048 ) 17,739

Page 5