REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 31 JULY 2015 |
|
FOR |
|
BLACKBURN FUNERAL SERVICES LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 31 JULY 2015 |
|
FOR |
|
BLACKBURN FUNERAL SERVICES LIMITED |
BLACKBURN FUNERAL SERVICES LIMITED (REGISTERED NUMBER: 07968132) |
|
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2015 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 3 |
|
Notes to the Financial Statements | 4 |
BLACKBURN FUNERAL SERVICES LIMITED |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 JULY 2015 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
|
|
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
BLACKBURN FUNERAL SERVICES LIMITED |
|
|
The following reproduces the text of the report prepared for the directors in respect of the company's |
annual unaudited financial statements, from which these unaudited financial statements (set out on |
pages three to four) have been prepared. |
|
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval |
the financial statements of Blackburn Funeral Services Limited for the year ended 31 July 2015 which comprise |
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. |
|
This report is made solely to the Board of Directors of Blackburn Funeral Services Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Blackburn Funeral Services Limited and state those matters that we have agreed to state to the Board of Directors of Blackburn Funeral Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
|
It is your duty to ensure that Blackburn Funeral Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Blackburn Funeral Services Limited. You consider that Blackburn Funeral Services Limited is exempt from the statutory audit requirement for the year. |
|
We have not been instructed to carry out an audit or a review of the financial statements of Blackburn Funeral |
Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records |
or information and explanations you have given to us and we do not, therefore, express any opinion on the |
statutory financial statements. |
|
|
|
|
|
|
|
|
|
|
|
10 March 2016 |
BLACKBURN FUNERAL SERVICES LIMITED (REGISTERED NUMBER: 07968132) |
|
BALANCE SHEET |
31 JULY 2015 |
|
2015 | 2014 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 2 |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The directors acknowledge their 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 financial statements were approved by the Board of Directors on
behalf by: |
|
|
|
|
|
|
|
BLACKBURN FUNERAL SERVICES LIMITED (REGISTERED NUMBER: 07968132) |
|
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2015 |
|
|
1. | ACCOUNTING POLICIES |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
The company was dormant throughout the current year and previous year. |
|
2. |
DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
|
The aggregate total of debtors falling due after more than one year is £
|
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
|
Ordinary | £1 |
|
|
|
4. | ULTIMATE CONTROLLING PARTY |
|
At 31 July 2015 Blackburn Funeral Services Limited was a wholly owned subsidiary of Beverley |
Funerals Limited. Beverley Funerals Limited is controlled by its directors. |