Hot Black Ink Consulting Limited - Accounts

Hot Black Ink Consulting Limited - Accounts

HOT BLACK INK CONSULTING LIMITED - Company Information

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Registered Number: 09956193
England and Wales

 

 

 

HOT BLACK INK CONSULTING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

Hot Black Ink Consulting Limited
Contents Page
For the year ended 31 January 2019
Director Benjamin Morgan
Registered Number 09956193
Registered Office 66 Gloucester Road
Bristol
BS7 8BH
Accountants Bunker & Co Chartered Accountants
66 Gloucester Road
Bishopston
Bristol
BS7 8BH
1
The directors present their annual report and the financial statements for the year ended 31 January 2019.
Principal activities
Principal activity of the company during the financial year was of property consultancy.
Director
The director who served the company throughout the year was as follows:
Benjamin Morgan

Statement of Director's responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions
Each director who held office at the date of approval of this report confirms that: so far as the director is aware, there is no relevant audit information needed by the company’s auditor in connection with preparing their report of which the company's auditor is unaware; and the director has taken all the steps that they ought to have taken as a director in order to be aware of any relevant audit information and to establish that the company's auditor is aware of that information .

This report was approved by the board and signed on its behalf.


----------------------------------
Benjamin Morgan
Director

Date approved: 22 October 2019
2
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Hot Black Ink Consulting Limited for the year ended 31 January 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hot Black Ink Consulting Limited for the year ended 31 January 2019 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity 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 Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Hot Black Ink Consulting Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Hot Black Ink Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Hot Black Ink Consulting Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hot Black Ink Consulting Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hot Black Ink Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hot Black Ink Consulting Limited . You consider that Hot Black Ink Consulting 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 accounts of Hot Black Ink Consulting 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 accounts
31 January 2019



....................................................
Bunker & Co Chartered Accountants
66 Gloucester Road
Bishopston
Bristol
BS7 8BH
22 October 2019
3
 
 		 Notes
 		 2019
£		   2018
£
Current assets      
Debtors 2 3,613    2,690 
Cash at bank and in hand 161    254 
3,774    2,944 
Creditors: amount falling due within one year 3 (2,508)   (2,627)
Net current assets 1,266    317 
 
Total assets less current liabilities 1,266    317 
Net assets 1,266    317 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 1,265    316 
Shareholders funds 1,266    317 
 


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

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 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 and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
Signed on behalf of the board of director


--------------------------------
Benjamin Morgan
Director

Date approved by the board: 22 October 2019
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 February 2017 1  56,498  56,499 
Profit for the year 6,818  6,818 
Total comprehensive income for the year -  6,818  6,818 
Dividends (63,000) (63,000)
Total investments by and distributions to owners -  (63,000) (63,000)
At 31 January 2018 (as restated) 1  316  317 
At 01 February 2018 1  316  317 
Profit for the year 949  949 
Total comprehensive income for the year -  949  949 
Total investments by and distributions to owners -  -  - 
At 31 January 2019 1  1,265  1,266 
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General Information
Hot Black Ink Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 09956193, registration address 66 Gloucester Road, Bristol, , BS7 8BH.

The presentation currency is £ sterling
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Debtors: amounts falling due within one year

2019
£		   2018
£
Other Debtors 3,613    2,690 
3,613    2,690 

3.

Creditors: amount falling due within one year

2019
£		   2018
£
Corporation Tax 222    1,616 
Accrued Expenses 480    400 
Directors' Current Accounts 1,806    611 
2,508    2,627 

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