Accounts filed on 31-03-2018

Accounts filed on 31-03-2018

BLACHILL LIMITED - Company Information

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Registered number: 5594133
BLACHILL LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/03/2018
Prepared By:
DK Accounting Services Ltd
Chartered Certified Accountants
8 Flora Close
Stanmore
Middlesex
HA7 4PY
BLACHILL LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/03/2018
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
BLACHILL LIMITED
ACCOUNTS
FOR THEYEARENDED31/03/2018
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
BLACHILL LIMITED
BALANCE SHEET AT 31/03/2018
20182017
Notes££
FIXED ASSETS
Intangible assets25,0005,000
Tangible assets3159187
5,1595,187
CURRENT ASSETS
Debtors41,994-
Cash at bank and in hand2,244173
4,238173
CREDITORS: Amounts falling due within one year58,45513,357
NET CURRENT LIABILITIES(4,217)(13,184)
TOTAL ASSETS LESS CURRENT LIABILITIES942(7,997)
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account940(7,999)
SHAREHOLDERS' FUNDS942(7,997)
For the year ending 31/03/2018 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 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 31/10/2018 and signed on their behalf by
.............................
Anand Shah
Director
BLACHILL LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2018
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%
2. INTANGIBLE FIXED ASSETS
PatentsTotal
££
Cost
At 01/04/20175,0005,000
At 31/03/20185,0005,000
Depreciation
At 31/03/2018--
Net Book Amounts
At 31/03/20185,0005,000
At 31/03/20175,0005,000
BLACHILL LIMITED
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/04/2017400400
At 31/03/2018400400
Depreciation
At 01/04/2017213213
For the year2828
At 31/03/2018241241
Net Book Amounts
At 31/03/2018159159
At 31/03/2017187187
4. DEBTORS 20182017
££
Amounts falling due within one year
Trade debtors1,994-
1,994-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
UK corporation tax4,3171,041
VAT2,16457
Directors current account1,47411,559
Accruals500700
8,45513,357
6. EMPLOYEES
20182017
No.No.
Average number of employees--
BLACHILL LIMITED
7. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22