Accounts Submission
Accounts Submission
BLACK MOUNTAINS CIRCLE LTD
Company limited by guarantee
Company Registration Number:
03433283
(England and Wales)
Unaudited abridged accounts for the year ended 31 December 2020
Period of accounts
Start date: 01 January 2020
End date: 31 December 2020
BLACK MOUNTAINS CIRCLE LTD
Company limited by guarantee
Contents of the Financial Statements
for the Period Ended 31 December 2020
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
BLACK MOUNTAINS CIRCLE LTD
Company limited by guarantee
Company Information
for the Period Ended 31 December 2020
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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BLACK MOUNTAINS CIRCLE LTD
Company limited by guarantee
Balance sheet
As at
Notes |
2020 £ |
2019 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
BLACK MOUNTAINS CIRCLE LTD
Company limited by guarantee
Balance sheet continued
As at 31 December 2020
Notes |
2020 £ |
2019 £ |
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Reserves | |||
Income and expenditure account |
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Members funds |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
BLACK MOUNTAINS CIRCLE LTD
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 31 December 2020
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT. Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & fittings - 20% on cost
Plant & equipment - 20% on costIntangible fixed assets amortisation policy
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Valuation information and policy
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
BLACK MOUNTAINS CIRCLE LTD
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 31 December 2020
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2. Employees
2020
2019Average number of employees during the period 0 0
BLACK MOUNTAINS CIRCLE LTD
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 31 December 2020
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3. Off balance sheet disclosure
No
BLACK MOUNTAINS CIRCLE LTD
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 31 December 2020
4. Tangible Assets
Total | |
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Cost | £ |
At 01 January 2020 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 December 2020 |
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Depreciation | |
At 01 January 2020 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 December 2020 |
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Net book value | |
At 31 December 2020 |
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At 31 December 2019 |
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