Black Shadow Design Ltd

BLACK SHADOW DESIGN LIMITED - Company Information

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Registered number: 8766008

Abbreviated accounts

For The Year Ended 30 November 2015

Black Shadow Design Ltd

Company No. 8766008

Abbreviated Balance Sheet 30 November 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		1,175		1,567

			1,175		1,567
CURRENT ASSETS
Debtors		5,832		5,605
Cash at bank and in hand		3,208		891

		9,040		6,496
Creditors: Amounts Falling Due Within One Year		(10,210)		(10,487)

NET CURRENT ASSETS (LIABILITIES)			(1,170)		(3,991)

TOTAL ASSETS LESS CURRENT LIABILITIES			5		(2,424)

NET ASSETS			5		(2,424)

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			4		(2,425)

SHAREHOLDERS' FUNDS			5		(2,424)

Page 1

Black Shadow Design Ltd

Company No. 8766008

Abbreviated Balance Sheet (continued) 30 November 2015

For the year ending 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Miss Anna Sansom

30 August 2016

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Black Shadow Design Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 November 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% written down value

Tangible Assets


	Total
Cost	£
As at 1 December 2014	2,090

As at 30 November 2015	2,090

Depreciation
As at 1 December 2014	523
Provided during the period	392

As at 30 November 2015	915

Net Book Value
As at 30 November 2015	1,175

As at 1 December 2014	1,567

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

Transactions With and Loans to Directors

Page 3

Black Shadow Design Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 November 2015

Dividends paid to directors

Page 4