BLACK HAMMER CAPITAL LIMITED

BLACK HAMMER CAPITAL LIMITED

BLACK HAMMER CAPITAL LIMITED - Company Information

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BLACK HAMMER CAPITAL LIMITED

Company Registration Number:
05851199 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

BLACK HAMMER CAPITAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

BLACK HAMMER CAPITAL LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 2,864 3,818
Total fixed assets: 2,864 3,818
Current assets
Debtors:   13,975 14,557
Cash at bank and in hand: 43,593 180,451
Total current assets: 57,568 195,008
Creditors: amounts falling due within one year:   (229,085) (270,743)
Net current assets (liabilities): (171,517) (75,735)
Total assets less current liabilities: (168,653) (71,917)
Creditors: amounts falling due after more than one year:   (331,250) (331,250)
Total net assets (liabilities): (499,903) (403,167)
Capital and reserves
Called up share capital: 106 106
Share premium account: 68,744 68,744
Profit and loss account: (568,753) (472,017)
Shareholders funds: (499,903) (403,167)

The notes form part of these financial statements

BLACK HAMMER CAPITAL LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 December 2018
and signed on behalf of the board by:

Name: M Oppenheim
Status: Director

The notes form part of these financial statements

BLACK HAMMER CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

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

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

BLACK HAMMER CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Employees

2018 2017
Average number of employees during the period 2 2

BLACK HAMMER CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible Assets

Total
Cost £
At 01 April 2017 23,708
At 31 March 2018 23,708
Depreciation
At 01 April 2017 19,890
Charge for year 954
At 31 March 2018 20,844
Net book value
At 31 March 2018 2,864
At 31 March 2017 3,818