Company Registration No. 07592349 (England and Wales)
Pure Blue Vision Limited
Unaudited accounts
for the year ended 31 March 2022
Pure Blue Vision Limited
Unaudited accounts
Contents
Pure Blue Vision Limited
Company Information
for the year ended 31 March 2022
Directors
MSC Fuller
GM Fuller
Company Number
07592349 (England and Wales)
Registered Office
Lumley House
Hough Green
Chester
CH4 8JG
England
Accountants
SJM Accounting Services
51 Wilmslow Road
Cheadle
Stockport
Cheshire
SK8 1HG
Pure Blue Vision Limited
Statement of financial position
as at
31 March 2022
Cash at bank and in hand
394,659
353,211
Creditors: amounts falling due within one year
(41,128)
(73,521)
Net current assets
362,318
289,603
Total assets less current liabilities
362,731
290,429
Provisions for liabilities
Net assets
362,653
290,272
Called up share capital
100
100
Profit and loss account
362,553
290,172
Shareholders' funds
362,653
290,272
For the year ending 31 March 2022 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2022 and were signed on its behalf by
MSC Fuller
Director
Company Registration No. 07592349
Pure Blue Vision Limited
Notes to the Accounts
for the year ended 31 March 2022
Pure Blue Vision Limited is a private company, limited by shares, registered in England and Wales, registration number 07592349. The registered office and principal place of business is Lumley House, Hough Green, Chester, CH4 8JG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling which is the functional currency of the company.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Pure Blue Vision Limited
Notes to the Accounts
for the year ended 31 March 2022
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2022
2021
Trade debtors
6,240
8,913
Accrued income and prepayments
1,547
-
Other debtors
1,000
1,000
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
22,756
44,161
Other creditors
10,136
17,435
Loans from directors
201
4,894
7
Deferred taxation
2022
2021
Accelerated capital allowances
78
157
Provision at start of year
157
98
(Credited)/charged to the profit and loss account
(79)
59
Provision at end of year
78
157
Pure Blue Vision Limited
Notes to the Accounts
for the year ended 31 March 2022
8
Share capital
2022
2021
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
During the year the company purchased services totalling £8,800 (2021: £nil) from Geraldine Turner Marketing Limited, a company under the control of GM Fuller. At the balance sheet date an amount of £nil was due to Geraldine Turner Marketing Limited (2021: £nil).
Included within other debtors is an amount of £1,000 owed by ACE19 Limited (2021: £1,000), a company under the common control of MSC & GM Fuller.
10
Average number of employees
During the year the average number of employees was 1 (2021: 1).