Black Nore Consulting Ltd - Filleted accounts

Black Nore Consulting Ltd - Filleted accounts

BLACK NORE CONSULTING LTD - Company Information

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Black Nore Consulting Ltd
Registered number: 08750079
Balance Sheet
as at 31 March 2017
Notes 2017 2016
£ £
Fixed assets
Tangible assets 2 1,123 1,119
Current assets
Debtors 3 - 10,593
Cash at bank and in hand 37,569 59,875
37,569 70,468
Creditors: amounts falling due within one year 4 (13,692) (32,145)
Net current assets 23,877 38,323
Net assets 25,000 39,442
Capital and reserves
Called up share capital 2 2
Profit and loss account 24,998 39,440
Shareholders' funds 25,000 39,442
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Marshall
Director
Approved by the board on 27 April 2017
Black Nore Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2017
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 April 2016 1,843 595 2,438
Additions - 359 359
At 31 March 2017 1,843 954 2,797
Depreciation
At 1 April 2016 975 344 1,319
Charge for the year 217 138 355
At 31 March 2017 1,192 482 1,674
Net book value
At 31 March 2017 651 472 1,123
At 31 March 2016 868 251 1,119
3 Debtors 2017 2016
£ £
Trade debtors - 10,593
4 Creditors: amounts falling due within one year 2017 2016
£ £
Accruals - 552
VAT - 4,580
Corporation tax 2,184 25,776
Other creditors 11,508 1,237
13,692 32,145
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