Blind Eye Blink Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 09965017 (England and Wales)

Unaudited Financial Statements

for the Period 22 January 2016 to 31 December 2016

for

Blind Eye Blink Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

G Silverman

I Harding

REGISTERED OFFICE:

100 High Ash Drive

Leeds

West Yorkshire

LS17 8RE

REGISTERED NUMBER:

09965017 (England and Wales)

ACCOUNTANTS:

Leon & Company

Chartered Accountants

100 High Ash Drive

Alwoodley

Leeds

West Yorkshire

LS17 8RE

FIXED ASSETS

Tangible assets

3

238

CURRENT ASSETS

Debtors

4

4,287

Cash at bank

738

5,025

CREDITORS

Amounts falling due within one year

5

7,816

NET CURRENT LIABILITIES

(2,791

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,553

)

CAPITAL AND RESERVES

Called up share capital

6

100

Retained earnings

7

(2,653

)

SHAREHOLDERS' FUNDS

(2,553

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 24 November 2017 and were signed on its behalf by:

G Silverman - Director

1.	STATUTORY INFORMATION

Blind Eye Blink Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information

page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income

Statement, except to the extent that it relates to items recognised in other comprehensive income or

directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods

different from those in which they are recognised in financial statements. Deferred tax is measured

using tax rates and laws that have been enacted or substantively enacted by the period end and that

are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable

that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the

period of the lease.

3.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

Additions

312

At 31 December 2016

312

DEPRECIATION

Charge for period

74

At 31 December 2016

74

NET BOOK VALUE

At 31 December 2016

238

4.

DEBTORS

£

Amounts falling due within one year:

Prepayments

287

Amounts falling due after more than one year:

Other debtors

4,000

Aggregate amounts

4,287

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

1,001

Other creditors

1,874

Directors' current accounts

4,676

Accrued expenses

265

7,816

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100

7.

RESERVES

Retained

earnings

£

Deficit for the period

(2,653

)

At 31 December 2016

(2,653

)

8.	RELATED PARTY DISCLOSURES

There is a loan in favour of the directors: Mr I Harding £2,242, Mr G Silverman £2,484.

9.	ULTIMATE CONTROLLING PARTY

The company's equity is owned by I Harding and G Silverman on a 50:50 basis.The company is

therefore controlled jointly.