Accounts filed on 31-03-2017


Registered number: 5594133






BLACHILL LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31/03/2017
























Prepared By:
DK Accounting Services Ltd
Chartered Certified Accountants
8 Flora Close
Stanmore
Middlesex
HA7 4PY


ACCOUNTS
FOR THE YEAR ENDED 31/03/2017





DIRECTORS
Anand Shah



SECRETARY
Reema Shah


REGISTERED OFFICE
8 Flora Close
Stanmore
Middlesex
HA7 4PY


COMPANY DETAILS
registered in , registered number 5594133



ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accountants
8 Flora Close
Stanmore
Middlesex
HA7 4PY


ACCOUNTS
FOR THEYEARENDED31/03/2017



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2017

			2017		2016
	Notes		£		£

FIXED ASSETS
Intangible assets	2		5,000		-
Tangible assets	3		187		220

			5,187		220

CURRENT ASSETS
Cash at bank and in hand		173		117
		173		117
CREDITORS: Amounts falling due within one year	4	13,357		7,959
NET CURRENT LIABILITIES			(13,184)		(7,842)
TOTAL ASSETS LESS CURRENT LIABILITIES			(7,997)		(7,622)

CAPITAL AND RESERVES

Called up share capital	6		2		2
Profit and loss account			(7,999)		(7,624)
SHAREHOLDERS' FUNDS			(7,997)		(7,622)

For the year ending 31/03/2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 05/12/2017 and signed on their behalf by



.............................
Anand Shah
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		15%




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£
UK corporation tax	1,041	5,791
VAT	57	-
Directors current account	11,559	1,568
Accruals	700	600
	13,357	7,959




6. SHARE CAPITAL	2017	2016
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2