Accounts Submission

BLAK DIAMOND SOCIAL CARE LIMITED - Company Information

Company Accounts and Tax Online 07023286 Board of Directors 1.10.16 30.9.17 30.9.17 No description of principal activity false iso4217:GBP xbrli:pure 07023286 2015-10-01 2016-09-30 07023286 2017-09-30 07023286 2016-10-01 2017-09-30 07023286 2016-09-30 07023286 countries:EnglandWales 2016-10-01 2017-09-30 07023286 curr:PoundSterling 2016-10-01 2017-09-30 07023286 uk-bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 07023286 uk-bus:FRS102 2016-10-01 2017-09-30 07023286 uk-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 07023286 uk-bus:FullAccounts 2016-10-01 2017-09-30 07023286 uk-bus:RegisteredOffice 2016-10-01 2017-09-30 07023286 uk-bus:Director1 2016-10-01 2017-09-30 07023286 uk-bus:Director1 2016-10-01 07023286 uk-bus:Director1 2017-09-30 07023286 core:AfterOneYear 2017-09-30 07023286 core:AfterOneYear 2016-09-30 07023286 core:WithinOneYear 2017-09-30 07023286 core:WithinOneYear 2016-09-30 07023286 core:WithinOneYear 2016-10-01 2017-09-30 07023286 core:AfterOneYear 2017-09-30 07023286 core:AfterOneYear 2016-09-30 07023286 core:AfterOneYear 2016-10-01 2017-09-30 07023286 core:ShareCapital 2017-09-30 07023286 core:ShareCapital 2016-09-30 07023286 core:RevaluationReserve 2017-09-30 07023286 core:RevaluationReserve 2016-09-30 07023286 core:RetainedEarningsAccumulatedLosses 2017-09-30 07023286 core:RetainedEarningsAccumulatedLosses 2016-09-30 07023286 1 2016-10-01 2017-09-30 07023286 core:LandBuildings 2016-10-01 2017-09-30 07023286 core:LandBuildings 2017-09-30 07023286 core:LandBuildings 2015-10-01 2016-09-30 07023286 core:LandBuildings 2016-09-30 07023286 core:PlantMachinery 2016-10-01 2017-09-30 07023286 core:PlantMachinery 2017-09-30 07023286 core:PlantMachinery 2015-10-01 2016-09-30 07023286 core:PlantMachinery 2016-09-30 07023286 core:FurnitureFittingsToolsEquipment 2016-10-01 2017-09-30 07023286 core:FurnitureFittingsToolsEquipment 2017-09-30 07023286 core:FurnitureFittingsToolsEquipment 2015-10-01 2016-09-30 07023286 core:FurnitureFittingsToolsEquipment 2016-09-30 07023286 core:OfficeEquipment 2016-10-01 2017-09-30 07023286 core:OfficeEquipment 2017-09-30 07023286 core:OfficeEquipment 2015-10-01 2016-09-30 07023286 core:OfficeEquipment 2016-09-30 07023286 core:Vehicles 2016-10-01 2017-09-30 07023286 core:Vehicles 2017-09-30 07023286 core:Vehicles 2015-10-01 2016-09-30 07023286 core:Vehicles 2016-09-30 07023286 core:NetGoodwill 2016-10-01 2017-09-30 07023286 core:NetGoodwill 2017-09-30 07023286 core:NetGoodwill 2015-10-01 2016-09-30 07023286 core:NetGoodwill 2016-09-30 07023286 core:IntangibleAssetsOtherThanGoodwill 2016-10-01 2017-09-30 07023286 core:IntangibleAssetsOtherThanGoodwill 2017-09-30 07023286 core:IntangibleAssetsOtherThanGoodwill 2015-10-01 2016-09-30 07023286 core:IntangibleAssetsOtherThanGoodwill 2016-09-30

Company Registration Number:
07023286 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Contents of the Financial Statements

for the Period Ended 30 September 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 30 September 2017

The directors present their report with the financial statements of the company for the period ended 30 September 2017

Directors

The directors shown below have held office during the whole of the period from 01 October 2016 to 30 September 2017
Yankho Samu

This report was approved by the board of directors on 27 June 2018
And Signed On Behalf Of The Board By:

Name: Yankho Samu
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2017

	2017 £	2016 £
Turnover	0	8,636
Gross Profit or (Loss)	0	8,636
Administrative Expenses	(2,971)	(9,092)
Operating Profit or (Loss)	(2,971)	(456)
Profit or (Loss) Before Tax	(2,971)	(456)
Profit or (Loss) for Period	(2,971)	(456)

The notes form part of these financial statements

Balance sheet

As at 30 September 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	0	1,350
Total fixed assets:		0	1,350
Current assets
Cash at bank and in hand:		210	1,261
Total current assets:		210	1,261
Creditors: amounts falling due within one year:	3	( 2,181 )	( 2,067 )
Net current assets (liabilities):		( 1,971 )	( 806 )
Total assets less current liabilities:		( 1,971 )	544
Total net assets (liabilities):		( 1,971 )	544

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1,000	1,000
Profit and loss account:	( 2,971 )	( 456 )
Shareholders funds:	( 1,971 )	544

For the year ending 30 September 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.

This report was approved by the board of directors on 27 June 2018
And Signed On Behalf Of The Board By:

Name: Yankho Samu
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 October 2016	1,350	1,350
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 September 2017	1,350	1,350
Depreciation
At 01 October 2016	-	-
Charge for year	1,350	1,350
On disposals	-	-
Other adjustments	-	-
At 30 September 2017	1,350	1,350
Net book value
At 30 September 2017	0	0
At 30 September 2016	1,350	1,350

Notes to the Financial Statements

for the Period Ended 30 September 2017

3.Creditors: amounts falling due within one year note

	2017 £	2016 £
Trade creditors	2,181	2,067
Total	2,181	2,067

Director:		Yankho Samu


Registered office:		2 Kirkbeck Leigh England WN7 3EF


Company Registration Number:		07023286 (England and Wales)

Accounts Submission