Black & White Wills Ltd - Dormant accounts - members and to registrar (filleted) 18.1.1

REGISTERED NUMBER: 07066766 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2018

FOR

BLACK & WHITE WILLS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr C Flatman

Miss G Daniel

Mr A R Edwards

SECRETARY:

REGISTERED OFFICE:

3 Queen Street

Ashford

Kent

TN23 1RF

REGISTERED NUMBER:

07066766 (England and Wales)

CURRENT ASSETS

Cash in hand

53

CREDITORS

Amounts falling due within one year

3

5

NET CURRENT ASSETS

48

TOTAL ASSETS LESS CURRENT
LIABILITIES

48

ACCRUALS AND DEFERRED INCOME

3,549

NET LIABILITIES

(3,501

)

(3,501

)

CAPITAL AND RESERVES

Called up share capital

2

Retained earnings

(3,503

)

(3,503

)

SHAREHOLDERS' FUNDS

(3,501

)

(3,501

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 November 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2018 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 25 August 2019 and were signed on
its behalf by:

Mr C Flatman - Director

1.	STATUTORY INFORMATION

Black & White Wills Ltd is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.18

30.11.17

£

Trade creditors

5