Black Swan Generators Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09244371 (England and Wales)

Abbreviated Accounts for the Period 1 October 2014 to 31 March 2016

for

Black Swan Generators Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D L Arthur

T A Hayes

REGISTERED OFFICE:

138 Edmund Street

Birmingham

West Midlands

B3 2ES

REGISTERED NUMBER:

09244371 (England and Wales)

ACCOUNTANTS:

Haines Watts

Keepers Lane

The Wergs

Wolverhampton

West Midlands

WV6 8UA

CURRENT ASSETS

Debtors

6,364

Cash at bank

33,514

39,878

CREDITORS

Amounts falling due within one year

28,967

NET CURRENT ASSETS

10,911

TOTAL ASSETS LESS CURRENT
LIABILITIES

10,911

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

10,909

SHAREHOLDERS' FUNDS

10,911

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 29 June 2016 and were signed on its
behalf by:

D L Arthur - 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).

Turnover

The turnover shown in the profit and loss account is the amount receivable for the provision of goods

and services falling within the Company's activities, net of Value Added Tax, rebates and trade

discounts. Turnover from the provision of goods and services is recognised in the accounting period in

which the Company obtains the right to consideration in exchange for its performance and when the

amounts to be recognised are fixed or determinable and collectability is reasonably assured.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

£1

2

2 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

3.	CONTROLLING PARTY

The company was under the control of Mr D L Arthur and Mr T A Hayes throughout the current period.

Mr D L Arthur and Mr T A Hayes are the directors and joint shareholders.