Blackstar (Hampshire) Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 06933841 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2017

for

Blackstar (Hampshire) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A P J Tomkins

SECRETARY:

A P J Tomkins

REGISTERED OFFICE:

The Oaks

Church Lane

Browninghill Green

Baughurst

Hampshire

RG26 5JZ

REGISTERED NUMBER:

06933841 (England and Wales)

ACCOUNTANTS:

Curo Chartered Accountants

Curo House

Greenbox

Westonhall Road

Bromsgrove

Worcestershire

B60 4AL

CURRENT ASSETS

Debtors

3

79,148

79,561

Cash at bank

248

918

79,396

80,479

CREDITORS

Amounts falling due within one year

4

594,871

593,921

NET CURRENT LIABILITIES

(515,475

)

(513,442

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(515,475

)

(513,442

)

CAPITAL AND RESERVES

Called up share capital

1,600

1,600

Retained earnings

(517,075

)

(515,042

)

SHAREHOLDERS' FUNDS

(515,475

)

(513,442

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

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 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 director on 23 February 2018 and were signed by:

A P J Tomkins - Director

1.	STATUTORY INFORMATION

Blackstar (Hampshire) 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.

The financial statements have been prepared on the going concern basis on the grounds that the director believes

that there is sufficient funding in place to support the business for the next twelve months from the date of

approval of the financial statements.

Taxation

Taxation for the year 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 year 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.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other debtors

79,148

79,561

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Taxation and social security

49,737

71,497

Other creditors

545,134

522,424

594,871

593,921

5.	TRANSITION TO FRS 102

The company has adopted FRS 102 for the year ended 30 June 2017 with a date of transition of 1 July 2015.

Changes to opening equity for the comparative period are shown in the following tables; there are no changes to

profit in the comparative period.