In_The_Black_Solutions_Ltd_31_Jan_2019_set_of_accounts_for_filing.html

In_The_Black_Solutions_Ltd_31_Jan_2019_set_of_accounts_for_filing.html

IN THE BLACK SOLUTIONS LIMITED - Company Information

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1 February 2018 4.3.1 micro_entity_frs_105_v1_0_4 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP053292612018-02-012019-01-31053292612019-01-31053292612018-01-3105329261core:WithinOneYear2019-01-3105329261core:WithinOneYear2018-01-3105329261bus:RegisteredOffice2018-02-012019-01-31053292612017-02-012018-01-3105329261bus:Director12018-02-012019-01-310532926112018-02-012019-01-3105329261countries:EnglandWales2018-02-012019-01-3105329261bus:AuditExemptWithAccountantsReport2018-02-012019-01-3105329261bus:PrivateLimitedCompanyLtd2018-02-012019-01-3105329261bus:Micro-entities2018-02-012019-01-3105329261bus:FullAccounts2018-02-012019-01-31
Company registration number:
05329261
In The Black Solutions Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2019
In The Black Solutions Ltd
Statement of Financial Position
31 January 2019
20192018
££
Fixed assets
1,522
 
1,913
 
   
Current assets
18,196
 
19,803
 
Prepayments and accrued income
925
 
924
 
Creditors: amounts falling due within one year
(15,939
 )
(18,079
 )
Net current assets
3,182
 
2,648
 
Total assets less current liabilities
4,704
 
4,561
 
Accruals and deferred income
(1,009
 )
(8
 )
Net assets 3,695   4,553  
   
Capital and reserves
3,695
 
4,553
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
25 Grove Heath North
,
Ripley
,
Surrey
,
GU23 6EN
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2018:
1
).
For the year ending
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:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 October 2019
, and are signed on behalf of the board by:
Ms Jean Calas-Hathaway
Director
Company registration number:
05329261