Registered number: 5594133 | ||||||||
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FOR THE YEAR ENDED 31/03/2019 | ||||||||
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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 31/03/2019 | ||||||||
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 31/03/2019 | ||||||||
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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2019 | 2018 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Debtors | 4 |
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Cash at bank and in hand |
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9,578 | 4,238 | |||||||||
CREDITORS: Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES |
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(4,217) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 |
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Profit and loss account | 383 | 940 | ||||||||
SHAREHOLDERS' FUNDS |
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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 31/03/2019 | ||||||||||
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 | ||||
At 01/04/2018 | 5,000 | 5,000 | ||
At 31/03/2019 | 5,000 | 5,000 | ||
Depreciation | ||||
At 31/03/2019 | - | - | ||
Net Book Amounts | ||||
At 31/03/2019 |
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At 31/03/2018 |
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BLACHILL LIMITED | ||||||||
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3. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
At 01/04/2018 | 400 | 400 | ||
At 31/03/2019 | 400 | 400 | ||
Depreciation | ||||
At 01/04/2018 | 241 | 241 | ||
For the year | 24 | 24 | ||
At 31/03/2019 | 265 | 265 | ||
Net Book Amounts | ||||
At 31/03/2019 |
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135 | ||
At 31/03/2018 |
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159 | ||
4. DEBTORS | 2019 | 2018 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | - | 1,994 | ||||||
Directors current account | 1,876 | - | ||||||
1,876 | 1,994 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2019 | 2018 | |||||||
£ | £ | |||||||
UK corporation tax | 9,224 | 4,317 | ||||||
VAT | 3,623 | 2,164 | ||||||
PAYE control | 101 | - | ||||||
Directors current account | - | 1,474 | ||||||
Accruals | 1,380 | 500 | ||||||
14,328 | 8,455 | |||||||
6. EMPLOYEES | ||||||
2019 | 2018 | |||||
No. | No. | |||||
Average number of employees | - | - | ||||
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BLACHILL LIMITED | ||||||||
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7. SHARE CAPITAL | 2019 | 2018 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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2 | 2 | ||||||
2 | 2 | |||||||