Registered number: 5594133 | ||||||||
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FOR THE YEAR ENDED 31/03/2017 | ||||||||
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Prepared By: | ||||||||
DK Accounting Services Ltd | ||||||||
Chartered Certified Accountants | ||||||||
8 Flora Close | ||||||||
Stanmore | ||||||||
Middlesex | ||||||||
HA7 4PY |
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BLACHILL LIMITED | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2017 | ||||||||
DIRECTORS | ||||||||
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SECRETARY | ||||||||
Reema Shah | ||||||||
REGISTERED OFFICE | ||||||||
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Middlesex | ||||||||
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COMPANY DETAILS | ||||||||
registered in , registered number 5594133 | ||||||||
ACCOUNTANTS | ||||||||
DK Accounting Services Ltd | ||||||||
Chartered Certified Accountants | ||||||||
8 Flora Close | ||||||||
Stanmore | ||||||||
Middlesex | ||||||||
HA7 4PY |
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BLACHILL LIMITED | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2017 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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BLACHILL LIMITED | ||||||||
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BALANCE SHEET AT
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2017 | 2016 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Cash at bank and in hand |
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173 | 117 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | 13,357 | 7,959 | |||||||
NET CURRENT LIABILITIES | (13,184) | (7,842) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | (7,997) | (7,622) | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | 2 | 2 | |||||||
Profit and loss account | (7,999) | (7,624) | ||||||||
SHAREHOLDERS' FUNDS |
(
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(7,622) | ||||||||
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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BLACHILL LIMITED | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2017 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Plant and Machinery | 15% |
2. INTANGIBLE FIXED ASSETS | ||||
Patents | Total | |||
£ | £ | |||
Cost | ||||
Additions | 5,000 | 5,000 | ||
At 31/03/2017 | 5,000 | 5,000 | ||
Depreciation | ||||
At 31/03/2017 | - | - | ||
Net Book Amounts | ||||
At 31/03/2017 | 5,000 | 5,000 | ||
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BLACHILL LIMITED | ||||||||
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3. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
At 01/04/2016 | 400 | 400 | ||
At 31/03/2017 | 400 | 400 | ||
Depreciation | ||||
At 01/04/2016 | 180 | 180 | ||
For the year | 33 | 33 | ||
At 31/03/2017 | 213 | 213 | ||
Net Book Amounts | ||||
At 31/03/2017 | 187 | 187 | ||
At 31/03/2016 |
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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2017 | 2016 | |||||||
£ | £ | |||||||
UK corporation tax | 1,041 | 5,791 | ||||||
VAT | 57 | - | ||||||
Directors current account | 11,559 | 1,568 | ||||||
Accruals | 700 | 600 | ||||||
13,357 | 7,959 | |||||||
5. EMPLOYEES | ||||||
2017 | 2016 | |||||
No. | No. | |||||
6. SHARE CAPITAL | 2017 | 2016 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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2 | 2 | ||||||
2 | 2 | |||||||