Abbreviated Company Accounts - BLACK FOREST INVESTMENTS LTD

Abbreviated Company Accounts - BLACK FOREST INVESTMENTS LTD

BLACK FOREST INVESTMENTS LTD - Company Information

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Registered Number 07347361

BLACK FOREST INVESTMENTS LTD

Abbreviated Accounts

31 August 2015

BLACK FOREST INVESTMENTS LTD Registered Number 07347361

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 185,557 185,557
185,557 185,557
Current assets
Cash at bank and in hand 977 1,402
977 1,402
Net current assets (liabilities) 977 1,402
Total assets less current liabilities 186,534 186,959
Creditors: amounts falling due after more than one year (198,679) (200,422)
Total net assets (liabilities) (12,145) (13,463)
Capital and reserves
Called up share capital 100 2
Profit and loss account (12,245) (13,465)
Shareholders' funds (12,145) (13,463)
  • For the year ending 31 August 2015 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 21 June 2016

And signed on their behalf by:
Hiroko Okumori, Director

BLACK FOREST INVESTMENTS LTD Registered Number 07347361

Notes to the Abbreviated Accounts for the period ended 31 August 2015

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.

2Tangible fixed assets
£
Cost
At 1 September 2014 185,557
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 185,557
Depreciation
At 1 September 2014 -
Charge for the year -
On disposals -
At 31 August 2015 -
Net book values
At 31 August 2015 185,557
At 31 August 2014 185,557