| BLACK ON BLONDE INTERNATIONAL LTD |
| Registered number: |
07948636 |
| Balance Sheet |
| as at 31 December 2020 |
|
| Notes |
31/12/20 |
29/2/20 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
- |
|
|
10,489 |
| Investments |
4 |
|
|
- |
|
|
200 |
|
|
|
|
- |
|
|
10,689 |
|
| Current assets |
| Debtors |
5 |
|
- |
|
|
754,100 |
| Cash at bank and in hand |
|
|
- |
|
|
163,591 |
|
|
|
- |
|
|
917,691 |
|
| Creditors: amounts falling due within one year |
6 |
|
- |
|
|
(103,696) |
|
| Net current assets |
|
|
|
- |
|
|
813,995 |
|
| Total assets less current liabilities |
|
|
|
- |
|
|
824,684 |
|
|
| Provisions for liabilities |
|
|
|
- |
|
|
(1,993) |
|
|
| Net assets |
|
|
|
- |
|
|
822,691 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
(1) |
|
|
822,690 |
|
| Shareholders' funds |
|
|
|
- |
|
|
822,691 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| S A Troxler |
| Director |
| Approved by the board on 8 September 2021 |
|
| BLACK ON BLONDE INTERNATIONAL LTD |
| Notes to the Accounts |
| for the period from 1 March 2020 to 31 December 2020 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. |
|
|
Provisions |
|
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably. |
|
|
| 2 |
Employees |
31/12/20 |
29/2/20 |
| Number |
Number |
|
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
Office Equipment |
|
Motor vehicles |
|
Total |
| £ |
£ |
£ |
|
Cost |
|
At 1 March 2020 |
26,765 |
|
13,799 |
|
40,564 |
|
Disposals |
(26,765) |
|
(13,799) |
|
(40,564) |
|
At 31 December 2020 |
- |
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 March 2020 |
18,732 |
|
11,343 |
|
30,075 |
|
On disposals |
(18,732) |
|
(11,343) |
|
(30,075) |
|
At 31 December 2020 |
- |
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2020 |
- |
|
- |
|
- |
|
At 29 February 2020 |
8,033 |
|
2,456 |
|
10,489 |
|
|
| 4 |
Investments |
|
| Other |
| investments |
| £ |
|
Cost |
|
At 1 March 2020 |
200 |
|
Disposals |
(200) |
|
|
At 31 December 2020 |
- |
|
|
| 5 |
Debtors |
31/12/20 |
29/2/20 |
| £ |
£ |
|
|
Trade debtors |
- |
|
101,660 |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
- |
|
620,979 |
|
Other debtors |
- |
|
31,461 |
|
|
|
|
|
|
- |
|
754,100 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Creditors: amounts falling due within one year |
31/12/20 |
29/2/20 |
| £ |
£ |
|
|
Trade creditors |
- |
|
96,869 |
|
Taxation and social security costs |
- |
|
1,242 |
|
Directors Current Account |
- |
|
367 |
|
Accruals |
- |
|
5,218 |
|
|
|
|
|
|
- |
|
103,696 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Controlling party |
|
|
The company is controlled by Seth Troxler Esq. |
|
|
| 8 |
Other information |
|
|
BLACK ON BLONDE INTERNATIONAL LTD is a private company limited by shares and incorporated in England. Its registered office is: |
|
Dalbrae c/o Ed Cartright |
|
Aylesbury Road |
|
Princes Rosborough |
|
HP27 0JS |
