BLACKCHERRY MANAGEMENT LIMITED - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05128914 (England and Wales)

BLACKCHERRY MANAGEMENT LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

30 JUNE 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr J A Tanner

SECRETARY:

Mr A D Tanner

REGISTERED OFFICE:

36 The Meads

Ongar Road

Brentwood

Essex

CM15 9GL

REGISTERED NUMBER:

05128914 (England and Wales)

ACCOUNTANTS:

JSA Services Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

FIXED ASSETS

Tangible assets

2

-

2,238

CURRENT ASSETS

Debtors

-

1,616

Cash at bank

3,691

2,614

3,691

4,230

CREDITORS

Amounts falling due within one year

339

459

NET CURRENT ASSETS

3,352

3,771

TOTAL ASSETS LESS CURRENT LIABILITIES

3,352

6,009

CAPITAL AND RESERVES

Called up share capital

3

2

2

Reserves - profit/loss b/fwd

3,350

6,007

SHAREHOLDERS' FUNDS

3,352

6,009

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 11 March 2016 and were signed by:

Mr J A Tanner - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

15,881

Disposal

(15,881

)

At 30 June 2015

-

DEPRECIATION

At 1 July 2014

13,643

Other FA invests-provs disposa ls

(13,643

)

At 30 June 2015

-

NET BOOK VALUE

At 30 June 2015

-

At 30 June 2014

2,238

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2