Black Sabbath Limited - Period Ending 2015-03-31

Black Sabbath Limited - Period Ending 2015-03-31


Black Sabbath Limited 04461961 true false 2014-04-01 2015-03-31 2015-03-31 04461961 2014-04-01 2015-03-31 04461961 2015-03-31 04461961 uk-bus:OrdinaryShareClass1 2015-03-31 04461961 uk-bus:Director5 2014-04-01 2015-03-31 04461961 uk-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 04461961 uk-bus:EntityAccountantsOrAuditors 2014-04-01 2015-03-31 04461961 2014-03-31 04461961 2014-03-31 04461961 uk-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP xbrli:shares

Registration number: 04461961

Black Sabbath Limited

Annual Report and Unaudited Accounts

for the Year Ended 31 March 2015
 

Lambert Chapman LLP
Chartered Accountants
Heybridge Business Centre
110 The Causeway
Maldon
Essex
CM9 4ND

 

Black Sabbath Limited
Balance Sheet as at 31 March 2015

   

Note

   

2015
£

   

2014
£

 

Current assets

 

             

Cash at bank and in hand

 

   

2

   

2

 

Capital and reserves

 

             

Called up share capital

 

2

   

2

   

2

 

Shareholders' funds

 

   

2

   

2

 

For the year ending 31 March 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

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.

Approved by the Board on 10 December 2015 and signed on its behalf by:


Mr John Smith-Daye
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

Black Sabbath Limited
Notes to the financial statements for the Year Ended 31 March 2015
......... continued

1

Accounting policies

Trading status

The company was dormant and has not traded during the year.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Share capital

Allotted, called up and fully paid shares

 

2015

2014

   

No.

   

£

   

No.

   

£

 

Ordinary of £1 each

 

2

   

2

   

2

   

2