BLACK_BOOK_FINANCE_LTD - Accounts


Company Registration Number 10121549 (England and Wales)
BLACK BOOK FINANCE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2019
PAGES FOR FILING WITH REGISTRAR
BLACK BOOK FINANCE LTD
BALANCE SHEET
AS AT 31 MAY 2019
31 May 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
3,232
2,847
Current assets
105,189
83,204
Prepayments and accrued income
4,678
21,181
Creditors: amounts falling due within one year
(77,114)
(111,354)
Net current assets/(liabilities)
32,753
(6,969)
Total assets less current liabilities
35,985
(4,122)
Creditors: amounts falling due after more than one year
(141,352)
-
Net liabilities
(105,367)
(4,122)
Capital and reserves
(105,367)
(4,122)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
10
9
BLACK BOOK FINANCE LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2019
31 May 2019
- 2 -

Black Book Finance Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 73 Cornhill, London, EC3V 3QQ.

For the year ended 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 10 July 2019 and are signed on its behalf by:
Mr M  Clapper
Director
Company Registration Number 10121549
2019-05-312018-06-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr M ClapperMs J DempseyMr A BrandMr Y Plancey101215492018-06-012019-05-31101215492019-05-31101215492018-05-3110121549core:CurrentFinancialInstrumentscore:WithinOneYear2019-05-3110121549core:CurrentFinancialInstrumentscore:WithinOneYear2018-05-3110121549core:Non-currentFinancialInstruments2019-05-31101215492017-06-012018-05-3110121549bus:Director12018-06-012019-05-3110121549bus:PrivateLimitedCompanyLtd2018-06-012019-05-3110121549bus:SmallCompaniesRegimeForAccounts2018-06-012019-05-3110121549bus:Micro-entities2018-06-012019-05-3110121549bus:AuditExemptWithAccountantsReport2018-06-012019-05-3110121549bus:Director22018-06-012019-05-3110121549bus:Director32018-06-012019-05-3110121549bus:Director42018-06-012019-05-3110121549bus:FullAccounts2018-06-012019-05-31xbrli:purexbrli:sharesiso4217:GBP