Abbreviated Company Accounts - IN THE BLACK SOLUTIONS LIMITED

IN THE BLACK SOLUTIONS LIMITED - Company Information

05329261 IN THE BLACK SOLUTIONS LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 05329261 2015-02-01 2016-01-31 05329261 2016-01-31 05329261 2015-01-31 05329261 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 05329261 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 05329261

IN THE BLACK SOLUTIONS LIMITED

Abbreviated Accounts

31 January 2016

IN THE BLACK SOLUTIONS LIMITED Registered Number 05329261

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	248	-
		248	-
Current assets
Debtors		23,451	28,855
Cash at bank and in hand		3,965	1,505
		27,416	30,360
Creditors: amounts falling due within one year		(24,577)	(23,560)
Net current assets (liabilities)		2,839	6,800
Total assets less current liabilities		3,087	6,800
Creditors: amounts falling due after more than one year		(1,607)	(6,430)
Total net assets (liabilities)		1,480	370
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,380	270
Shareholders' funds		1,480	370

For the year ending 31 January 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 April 2016

And signed on their behalf by:
Jean Calas-Hathaway, Director

IN THE BLACK SOLUTIONS LIMITED Registered Number 05329261

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made
during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each
asset over its expected useful life, as follows:
Plant and machinery - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 February 2015	5,106
Additions	330
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	5,436
Depreciation
At 1 February 2015	5,106
Charge for the year	82
On disposals	-
At 31 January 2016	5,188
Net book values
At 31 January 2016	248
At 31 January 2015	0

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100