Blackstone City Ltd
Blackstone City Ltd
Registered number: 09340456
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2018
Blackstone City Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2018
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Abridged Balance Sheet | 1—2 |
| Notes to the Abridged Financial Statements | 3 |
Blackstone City Ltd
Abridged Balance Sheet
As at
31 December 2018
Abridged Balance Sheet
Registered number:
09340456
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 3 |
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| CURRENT ASSETS | |||||
| Debtors |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | (6,742,384) | (6,410,384) | |||
| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 4 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (152,123) | (240,371) | |||
Page 1
Blackstone City Ltd
Abridged Balance Sheet (continued)
As at
31 December 2018
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges her 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
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All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2018 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
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The notes on page 3 form part of these financial statements.
Page 2
Blackstone City Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 December 2018
Notes to the Abridged Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 2018 | 2017 | ||
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| Office and administration |
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3.
Tangible Assets
| Total | |
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| £ | |
| Cost | |
| As at |
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| As at |
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| Net Book Value | |
| As at |
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4.
Share Capital
| 2018 | 2017 | ||
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| Allotted, Called up and fully paid |
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5.
General Information
Blackstone City Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09340456 . The registered office is Vista Centre, 50 Salisbury Road, Hounslow, Middlesex, TW4 6JQ.
Page 3