Blake Knight Ltd - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 10073335 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

Blake Knight Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs N Young

REGISTERED OFFICE:

137-139 Whitecross Street

London

United Kingdom

EC1Y 8JL

REGISTERED NUMBER:

10073335 (England and Wales)

ACCOUNTANTS:

Direct Accountants (UK) Ltd

137-139 Whitecross Street

Islington

London

EC1Y 8JL

CURRENT ASSETS

Debtors

4

3,117

2,305

Cash at bank and in hand

132,554

84,293

135,671

86,598

CREDITORS

Amounts falling due within one year

5

30,609

28,614

NET CURRENT ASSETS

105,062

57,984

TOTAL ASSETS LESS CURRENT LIABILITIES

105,062

57,984

RESERVES

Share premium

100

100

Retained earnings

104,962

57,884

105,062

57,984

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 18 December 2018 and were signed by:

Mrs N Young - Director

1.	STATUTORY INFORMATION

Blake Knight Ltd 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax

and other sales taxes.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are

charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4.

DEBTORS

31.3.18

31.3.17

£

£

Amounts falling due within one year:

Other debtors

100

100

Amounts falling due after more than one year:

Trade debtors

3,017

2,205

Aggregate amounts

3,117

2,305

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Taxation and social security

26,798

25,475

Other creditors

3,811

3,139

30,609

28,614