Abbreviated Company Accounts - IN THE BLACK SOLUTIONS LIMITED

IN THE BLACK SOLUTIONS LIMITED - Company Information

05329261 IN THE BLACK SOLUTIONS LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 05329261 2013-02-01 2014-01-31 05329261 2014-01-31 05329261 2013-01-31 05329261 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 05329261 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:Director3 2013-02-01 2014-01-31 uk-gaap-cd-bus:Director3 2014-01-31 uk-gaap-cd-bus:Director3 2013-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 05329261

IN THE BLACK SOLUTIONS LIMITED

Abbreviated Accounts

31 January 2014

IN THE BLACK SOLUTIONS LIMITED Registered Number 05329261

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	320	480
		320	480
Current assets
Debtors		24,034	26,002
Cash at bank and in hand		1	1,619
		24,035	27,621
Creditors: amounts falling due within one year		(22,095)	(23,360)
Net current assets (liabilities)		1,940	4,261
Total assets less current liabilities		2,260	4,741
Total net assets (liabilities)		2,260	4,741
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		2,160	4,641
Shareholders' funds		2,260	4,741

For the year ending 31 January 2014 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 17 October 2014

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 2014

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 2013	5,106
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	5,106
Depreciation
At 1 February 2013	4,626
Charge for the year	160
On disposals	-
At 31 January 2014	4,786
Net book values
At 31 January 2014	320
At 31 January 2013	480

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	Jean Calas-Hathaway
Description of the transaction:	Interest free loans
Balance at 1 February 2013:	£ 5,297
Advances or credits made:	-
Advances or credits repaid:	£ 5,297
Balance at 31 January 2014:	£ 0