Blackstar (Hampshire) Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06933841 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

for

Blackstar (Hampshire) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A P J Tomkins

SECRETARY:

A P J Tomkins

REGISTERED OFFICE:

The Oaks

Church Lane

Browninghill Green

Baughurst

Hampshire

RG26 5JZ

REGISTERED NUMBER:

06933841 (England and Wales)

ACCOUNTANTS:

Curo Chartered Accountants

Curo House

Greenbox

Westonhall Road

Bromsgrove

Worcestershire

B60 4AL

CURRENT ASSETS

Debtors

26,503

-

Cash at bank

10,066

31,759

36,569

31,759

CREDITORS

Amounts falling due within one year

2,172

30,159

NET CURRENT ASSETS

34,397

1,600

TOTAL ASSETS LESS CURRENT LIABILITIES

34,397

1,600

PROVISIONS FOR LIABILITIES

538,754

-

NET (LIABILITIES)/ASSETS

(504,357

)

1,600

CAPITAL AND RESERVES

Called up share capital

2

1,600

1,600

Profit and loss account

(505,957

)

-

SHAREHOLDERS' FUNDS

(504,357

)

1,600

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 March 2015 and were signed by:

A P J Tomkins - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on the going concern basis on the grounds that the director believes

that there is sufficient funding in place to support the business for the next twelve months from the date of

approval of the financial statements.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100

150,000

Class E

£1

1,500

1,500

1,600

1,600

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2014 and

30 June 2013:

2014

2013

£

£

A P J Tomkins

Balance outstanding at start of year

(20,740

)

-

Amounts advanced

46,740

342

Amounts repaid

-

(21,082

)

Balance outstanding at end of year

26,000

(20,740

)