Micro-entity Accounts - BLACKWRIGHT GROUP

Micro-entity Accounts - BLACKWRIGHT GROUP

BLACKWRIGHT GROUP - Company Information

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Registered Number 09988627

BLACKWRIGHT GROUP

Micro-entity Accounts

28 February 2018

BLACKWRIGHT GROUP Registered Number 09988627

Micro-entity Balance Sheet as at 28 February 2018

Notes 2018 2017
£ £
Fixed Assets
627,792
665,192
Current Assets
41,312
65,430
Prepayments and accrued income
-
5,700
Creditors: amounts falling due within one year
(338,877)
(612,666)
Net current assets (liabilities)
(297,565)
(541,536)
Total assets less current liabilities
330,227
123,656
Accruals and deferred income
(2,150)
(2,150)
Total net assets (liabilities)
328,077
121,506
Capital and reserves
328,077
121,506
  • For the year ending 28 February 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 October 2018

And signed on their behalf by:
A J Noblett, Director

Footnotes:
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:

    A J Noblett Balance brought forward (306,127) Advances in the year 162,560 Amounts repaid (10,781) Balance carried forward (154,348).
    F J Noblett Balance brought forward (306,128) Advances in the year 140,856 Balance carried forward (165,272).