BLACKBROOK_PPM_LTD - Accounts


Company Registration Number 07993165 (England and Wales)
BLACKBROOK PPM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018
BLACKBROOK PPM LTD
COMPANY INFORMATION
Director
Mr N H Yeomans
Company number
07993165
Registered office
65 Wildcroft Drive
North Holmwood
Dorking
Surrey
RH5 4TX
Accountants
TaxAssist Accountants
TaxAssist Accountants
298 High Street
Dorking
Surrey
RH4 1QX
BLACKBROOK PPM LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet
3
BLACKBROOK PPM LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF BLACKBROOK PPM LTD
- 1 -

It is your duty to ensure that Blackbrook PPM Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Blackbrook PPM Ltd. You consider that Blackbrook PPM Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Blackbrook PPM Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

TaxAssist Accountants
8 January 2019
TaxAssist Accountants
298 High Street
Dorking
Surrey
RH4 1QX
BLACKBROOK PPM LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MAY 2018
- 2 -
2018
2017
£
£
Turnover
56,102
58,457
Other income
-
2
Staff costs
(8,186)
(8,069)
Other charges
(7,801)
(6,301)
Tax
(7,622)
(8,744)
Profit
32,493
35,345
BLACKBROOK PPM LTD
BALANCE SHEET
AS AT
31 MAY 2018
31 May 2018
- 3 -
2018
2017
£
£
£
£
Current assets
9,974
11,678
Creditors: amounts falling due within one year
(7,621)
(8,744)
Net current assets
2,353
2,934
Net assets
2,353
2,934
Capital and reserves
2,353
2,934
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 0 (2017 - 0).

Blackbrook PPM Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 65 Wildcroft Drive, North Holmwood, Dorking, Surrey, RH5 4TX.

For the year ended 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 10 January 2019
Mr N H Yeomans
Director
Company Registration Number 07993165
2018-05-312017-06-01falseCCH SoftwareCCH Accounts Production 2018.310No description of principal activityMr N H Yeomans079931652017-06-012018-05-3107993165bus:Director12017-06-012018-05-3107993165bus:RegisteredOffice2017-06-012018-05-31079931652018-05-31079931652016-06-012017-05-31079931652017-05-3107993165bus:PrivateLimitedCompanyLtd2017-06-012018-05-3107993165bus:Micro-entities2017-06-012018-05-3107993165bus:AuditExemptWithAccountantsReport2017-06-012018-05-3107993165bus:FullAccounts2017-06-012018-05-31xbrli:purexbrli:sharesiso4217:GBP