Abbreviated Company Accounts - BLACKROCHE LTD

Registered Number 09157804

BLACKROCHE LTD

Abbreviated Accounts

31 August 2016

BLACKROCHE LTD Registered Number 09157804

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,144	5,526
		4,144	5,526
Current assets
Cash at bank and in hand		14,230	27,393
		14,230	27,393
Creditors: amounts falling due within one year		(18,332)	(29,520)
Net current assets (liabilities)		(4,102)	(2,127)
Total assets less current liabilities		42	3,399
Total net assets (liabilities)		42	3,399
Capital and reserves
Called up share capital		40	20
Profit and loss account		2	3,379
Shareholders' funds		42	3,399

For the year ending 31 August 2016 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 26 May 2017

And signed on their behalf by:
Hichem Ben Hamida, Director

BLACKROCHE LTD Registered Number 09157804

Notes to the Abbreviated Accounts for the period ended 31 August 2016

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
sales excl vat

Tangible assets depreciation policy
F&F -25 %RBM

2Tangible fixed assets

	£
Cost
At 1 September 2015	7,368
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	7,368
Depreciation
At 1 September 2015	1,842
Charge for the year	1,382
On disposals	-
At 31 August 2016	3,224
Net book values
At 31 August 2016	4,144
At 31 August 2015	5,526