BLACK_HALL_ASSOCIATES_LIM - Accounts

BLACK HALL ASSOCIATES LIMITED - Company Information

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Company Registration No. 02940170 (England and Wales)

BLACK HALL ASSOCIATES LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2015

BLACK HALL ASSOCIATES LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

BLACK HALL ASSOCIATES LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2015

- 1 -

2015

2014

Notes

Current assets

Debtors

233,038

238,089

Cash at bank and in hand

309

233,038

238,398

Creditors: amounts falling due within one year

(39,112)

(42,556)

Total assets less current liabilities

193,926

195,842

Capital and reserves

Called up share capital

100

Profit and loss account

193,826

195,742

Shareholders' funds

193,926

195,842

For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 15 October 2015

T Elley

Director

Company Registration No. 02940170

BLACK HALL ASSOCIATES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Share capital

2015

2014

Allotted, called up and fully paid

100 Ordinary of £1 each

100

Ultimate parent company

The share capital of the company is held by the director.

Related party relationships and transactions

Loans to directors

Description

% Rate

Opening Balance

Amounts Advanced

Interest Charged

Amounts Repaid

Closing Balance

Loan

210,676

5,051

205,625

210,676

5,051

205,625

No dividends were paid in the year, (2014 £5,000).