BLACK_HALL_ASSOCIATES_LIM - Accounts
BLACK_HALL_ASSOCIATES_LIM - Accounts
Company Registration No. 02940170 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Debtors
Creditors: amounts falling due within one year
(36,356 )
(39,112 )
Total assets less current liabilities
Capital and reserves
Called up share capital
2
Profit and loss account
Shareholders' funds
Director's responsibilities:
-
-
Approved by the Board for issue on 12 December 2016
Director
Company Registration No. 02940170
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid
3
Ultimate parent company
The share capital of the company is held by the director.
4
Related party relationships and transactions
Loans to directors
Description
% Rate
Opening Balance
Amounts Advanced
Interest Charged
Amounts Repaid
Closing Balance
£
£
£
£
£
T Elley -
-
205,625
-
-
4,262
201,363
205,625
-
-
4,262
201,363
No dividends were paid in the year, (2015 £nil).