Bluu Vision Limited - Filleted accounts

Bluu Vision Limited - Filleted accounts

BLUU VISION LIMITED - Company Information

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Registered number
04355922
Bluu Vision Limited
Report and Accounts
31 January 2018
Bluu Vision Limited
Report to the director on the preparation of the unaudited statutory accounts of Bluu Vision Limited for the year ended 31 January 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bluu Vision Limited for the year ended 31 January 2018 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
25 September 2018
Bluu Vision Limited
Registered number: 04355922
Balance Sheet
as at 31 January 2018
Notes 2018 2017
£ £
Fixed assets
Tangible assets 3 14,699 14,905
Investments 4 49,060 35,798
63,759 50,703
Current assets
Debtors 5 8,590 4,990
Cash at bank and in hand 219 5,221
8,809 10,211
Creditors: amounts falling due within one year 6 (34,612) (25,898)
Net current liabilities (25,803) (15,687)
Net assets 37,956 35,016
Capital and reserves
Called up share capital 100 100
Profit and loss account 37,856 34,916
Shareholder's funds 37,956 35,016
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Brown
Director
Approved by the board on 25 September 2018
Bluu Vision Limited
Notes to the Accounts
for the year ended 31 January 2018
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover represents the value, net of value added tax and discounts, of work carried out in respect of services provided to customers.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 33% and 15% on reducing balance
Investments
Investments in unquoted equity instruments are measured at cost.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2018 2017
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 February 2017 14,058 9,094 23,152
At 31 January 2018 14,058 9,094 23,152
Depreciation
At 1 February 2017 - 8,247 8,247
Charge for the year - 206 206
At 31 January 2018 - 8,453 8,453
Net book value
At 31 January 2018 14,058 641 14,699
At 31 January 2017 14,058 847 14,905
4 Investments
Other
investments
£
Cost
At 1 February 2017 35,798
Additions 13,262
At 31 January 2018 49,060
5 Debtors 2018 2017
£ £
Trade debtors 3,600 -
Other debtors 4,990 4,990
8,590 4,990
6 Creditors: amounts falling due within one year 2018 2017
£ £
Bank loans and overdrafts 4,490 -
Corporation tax 17,377 17,371
Other taxes and social security costs 9,537 5,270
Other creditors 3,208 3,257
34,612 25,898
7 Other information
Bluu Vision Limited is a private company limited by shares and incorporated in England. Its registered office is:
6 Lower Park Row
Bristol
BS1 5BJ
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