Blacklist Entertainment Limited

Blacklist Entertainment Limited

BLACKLIST ENTERTAINMENT LIMITED - Company Information

Print Friendly Version

1 October 2018 false No description of principal activity Taxfiler 2020.11 05131325business:PrivateLimitedCompanyLtd2018-10-012019-09-30 051313252018-09-30 051313252018-10-012019-09-30 05131325business:AuditExempt-NoAccountantsReport2018-10-012019-09-30 05131325business:FullAccounts2018-10-012019-09-30 051313252019-09-30 05131325business:Director12018-10-012019-09-30 051313252018-09-30 05131325core:WithinOneYear2019-09-30 05131325core:WithinOneYear2018-09-30 05131325core:ShareCapital2019-09-30 05131325core:ShareCapital2018-09-30 05131325core:RetainedEarningsAccumulatedLosses2019-09-30 05131325core:RetainedEarningsAccumulatedLosses2018-09-30 05131325business:SmallEntities2018-10-012019-09-30 05131325countries:EnglandWales2018-10-012019-09-30 051313252017-10-012018-09-30 iso4217:GBP xbrli:pure
Company Registration No. 05131325 (England and Wales)
Blacklist Entertainment Limited Unaudited accounts for the year ended 30 September 2019
Blacklist Entertainment Limited Unaudited accounts Contents
Page
- 2 -
Blacklist Entertainment Limited Company Information for the year ended 30 September 2019
Director
Clive Black
Company Number
05131325 (England and Wales)
Accountants
Mansfield & Co - Chartered Accountants 55 Kentish Town Road Camden Town London NW1 8NX
- 3 -
Blacklist Entertainment Limited Statement of financial position as at 30 September 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Debtors
4
3,320 
3,320 
Creditors: amounts falling due within one year
5
(3,033)
(3,033)
Net current assets
287 
287 
Net assets
287 
287 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
286 
286 
Shareholders' funds
287 
287 
For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2020 and were signed on its behalf by
Clive Black Director Company Registration No. 05131325
- 4 -
Blacklist Entertainment Limited Notes to the Accounts for the year ended 30 September 2019
1
Statutory information
Blacklist Entertainment Limited is a private company, limited by shares, registered in England and Wales, registration number 05131325.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2019 
2018 
£ 
£ 
Amounts due from group undertakings etc.
3,320 
3,320 
5
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Amounts owed to group undertakings and other participating interests
2,542 
2,542 
Other creditors
491 
491 
3,033 
3,033 
6
Controlling party
The ultimate controlling party is C D Black.
7
Average number of employees
During the year the average number of employees was 1 (2018: 1).
- 5 -