Black Igloo Limited

Black Igloo Limited

XXVII MANAGEMENT LIMITED - Company Information

Print Friendly Version

1 July 2016 false No description of principal activity Taxfiler 2017.50.Web 09099476business:PrivateLimitedCompanyLtd2016-07-012017-06-30 090994762016-06-30 090994762016-07-012017-06-30 09099476business:AuditExemptWithAccountantsReport2016-07-012017-06-30 09099476business:FullAccounts2016-07-012017-06-30 090994762017-06-30 09099476business:Director12016-07-012017-06-30 09099476business:RegisteredOffice2016-07-012017-06-30 090994762016-06-30 09099476core:WithinOneYear2017-06-30 09099476core:WithinOneYear2016-06-30 09099476core:AfterOneYear2017-06-30 09099476core:AfterOneYear2016-06-30 09099476core:ShareCapital2017-06-30 09099476core:ShareCapital2016-06-30 09099476core:RetainedEarningsAccumulatedLosses2017-06-30 09099476core:RetainedEarningsAccumulatedLosses2016-06-30 09099476business:SmallEntities2016-07-012017-06-30 09099476countries:EnglandWales2016-07-012017-06-30 09099476core:MotorVehicles2016-07-012017-06-30 09099476core:MotorVehicles2016-06-30 09099476core:MotorVehicles2017-06-30 09099476business:OrdinaryShareClass12016-07-012017-06-30 09099476business:OrdinaryShareClass12015-07-012016-06-30 090994762015-07-012016-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09099476 (England and Wales)
Black Igloo Limited Unaudited accounts for the year ended 30 June 2017
Black Igloo Limited Unaudited accounts Contents
Page
- 2 -
Black Igloo Limited Company Information for the year ended 30 June 2017
Director
Mr J Levy
Company Number
09099476 (England and Wales)
Registered Office
61 BEDFORD STREET LEAMINGTON SPA WARWICKSHIRE CV32 5DN
- 3 -
Black Igloo Limited Statement of financial position as at 30 June 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
800 
Current assets
Debtors
5
12,901 
3,849 
Cash at bank and in hand
99 
- 
13,000 
3,849 
Creditors: amounts falling due within one year
6
(8,545)
(448)
Net current assets
4,455 
3,401 
Total assets less current liabilities
4,455 
4,201 
Creditors: amounts falling due after more than one year
7
(5,936)
(6,412)
Net liabilities
(1,481)
(2,211)
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
(1,581)
(2,311)
Shareholders' funds
(1,481)
(2,211)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 16 March 2018.
Mr J Levy Director Company Registration No. 09099476
- 4 -
Black Igloo Limited Notes to the Accounts for the year ended 30 June 2017
1
Statutory information
Black Igloo Limited is a private company, limited by shares, registered in England and Wales, registration number 09099476. The registered office is 61 BEDFORD STREET, LEAMINGTON SPA, WARWICKSHIRE, CV32 5DN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 June 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
- 5 -
Black Igloo Limited Notes to the Accounts for the year ended 30 June 2017
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2016
1,000 
Additions
5,316 
Disposals
(6,316)
At 30 June 2017
- 
Depreciation
At 1 July 2016
200 
On disposals
(200)
At 30 June 2017
- 
Net book value
At 30 June 2017
- 
At 30 June 2016
800 
5
Debtors
2017 
2016 
£ 
£ 
Trade debtors
885 
206 
Other debtors
12,016 
3,643 
12,901 
3,849 
6
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Trade creditors
1,986 
- 
Taxes and social security
- 
448 
Loans from directors
6,559 
- 
8,545 
448 
7
Creditors: amounts falling due after more than one year
2017 
2016 
£ 
£ 
Bank loans
5,936 
6,412 
8
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2016: 0).
- 6 -