Blanchot Consulting Ltd,Ltd - AccountsLtd - Accounts

Blanchot Consulting Ltd,Ltd - AccountsLtd - Accounts

BLANCHOT CONSULTING LIMITED - Company Information

Print Friendly Version

2016-07-01 09652662 2017-06-30 09652662 2016-07-01 2017-06-30 09652662 2016-06-30 09652662 2015-06-23 2016-06-30 09652662 uk-core:WithinOneYear 2016-06-30 09652662 uk-core:WithinOneYear 2017-06-30 09652662 uk-core:ShareCapital 2017-06-30 09652662 uk-core:ShareCapital 2016-06-30 09652662 uk-core:RetainedEarningsAccumulatedLosses 2017-06-30 09652662 uk-core:RetainedEarningsAccumulatedLosses 2016-06-30 09652662 uk-bus:Director1 2016-07-01 2017-06-30 iso4217:GBP 09652662 uk-bus:AuditExemptWithAccountantsReport 2016-07-01 2017-06-30 09652662 uk-bus:FRS102 2016-07-01 2017-06-30 09652662 uk-bus:FullAccounts 2016-07-01 2017-06-30 09652662 uk-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30
Blanchot Consulting Ltd
Registered Number:09652662
For the year ended 30 June 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2017
Blanchot Consulting Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 30 June 2017
Blanchot Consulting Ltd
Statement of Financial Position
Registered Number :
09652662
£
£
2016
2017
Notes
Fixed assets
Property, plant and equipment
407
542
2
407
542
Current assets
Trade and other receivables
14,553
2,569
3
267,458
Cash and cash equivalents
385,971
388,540
282,011
Trade and other payables: amounts falling due within one
year
(71,107)
(54,755)
4
210,904
333,785
Net current assets
Total assets less current liabilities
334,192
211,446
334,192
Net assets
211,446
Capital and reserves
Called up share capital
5
5
Retained earnings
334,187
211,441
334,192
211,446
Shareholders' funds
For the year ended 30 June 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Ms A M Thomas Director
These financial statements were approved and authorised for issue by the Board on 04 September 2017 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 June 2017
Blanchot Consulting Ltd
Notes to the Financial Statements
Statutory Information
Blanchot Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09652662.
Registered address:
Ellanna House
Sandy Lane
Romsey
Hampshire
SO51 0PD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 July 2016
723
At 30 June 2017
723
Provision for depreciation and impairment
At 01 July 2016
181
Charge for year
135
At 30 June 2017
316
At 30 June 2017
Net book value
407
At 30 June 2016
542
3. Trade and other receivables
2016
2017
£
£
Trade debtors
2,569
14,553
2 of 3
5
For the year ended 30 June 2017
Blanchot Consulting Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Trade creditors
(1)
2,450
Taxation and social security
48,285
65,842
Other creditors
6,471
2,815
54,755
71,107
5. Related party transactions
The company operates from the premises of the director and a charge of £156 has been made for this. The company
also uses the director's personal vehicle for company business and a charge of £3,779 has been made for this.
The director is owed £156 at the year end and this is shown under other creditors of less than one year.
6. Average number of persons employed
During the year the average number of employees was 2 (2016 : 2)
3 of 3