Accounts filed on 31-03-2020

Accounts filed on 31-03-2020

BLACHILL LIMITED - Company Information

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Registered number: 5594133
BLACHILL LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/03/2020
Prepared By:
DK Accounting Services Ltd
Accountants
8 Flora Close
Stanmore
HA7 4PY
BLACHILL LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/03/2020
DIRECTORS
Anand Shah
SECRETARY
Reema Shah
REGISTERED OFFICE
8 Flora Close
Stanmore
Middlesex
HA7 4PY
COMPANY DETAILS
registered in , registered number 5594133
ACCOUNTANTS
DK Accounting Services Ltd
Accountants
8 Flora Close
Stanmore
HA7 4PY
BLACHILL LIMITED
ACCOUNTS
FOR THEYEARENDED31/03/2020
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
BLACHILL LIMITED
BALANCE SHEET AT 31/03/2020
20202019
Notes££
FIXED ASSETS
Intangible assets35,0005,000
Tangible assets4115135
5,1155,135
CURRENT ASSETS
Debtors510,0001,876
Cash at bank and in hand29,6117,702
39,6119,578
CREDITORS: Amounts falling due within one year625,94914,328
NET CURRENT ASSETS / (LIABILITIES)13,662(4,750)
TOTAL ASSETS LESS CURRENT LIABILITIES18,777385
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account18,775383
SHAREHOLDERS' FUNDS18,777385
For the year ending 31/03/2020 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/10/2020 and signed on their behalf by
.............................
Anand Shah
Director
BLACHILL LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2020
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 15%
2. EMPLOYEES
20202019
No.No.
Average number of employees11
3. INTANGIBLE FIXED ASSETS
PatentsTotal
££
Cost
At 01/04/20195,0005,000
At 31/03/20205,0005,000
Depreciation
At 31/03/2020--
Net Book Amounts
At 31/03/20205,0005,000
At 31/03/20195,0005,000
BLACHILL LIMITED
4. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/04/2019400400
At 31/03/2020400400
Depreciation
At 01/04/2019265265
For the year2020
At 31/03/2020285285
Net Book Amounts
At 31/03/2020115115
At 31/03/2019135135
5. DEBTORS 20202019
££
Amounts falling due within one year
Other debtors10,000-
Directors current account-1,876
10,0001,876
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20202019
££
UK corporation tax14,5949,224
VAT3,1603,623
PAYE control1,603101
Directors current account712-
Other creditors4,500-
Accruals1,3801,380
25,94914,328
BLACHILL LIMITED
7. SHARE CAPITAL 20202019
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22