Blackfyne Property Co Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

REGISTERED NUMBER: 09603965 (England and Wales)

Financial Statements for the Year Ended 31 May 2019

for

Blackfyne Property Co Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D A Molden

C Molden

SECRETARY:

REGISTERED OFFICE:

The Old Rectory

Church Street

Wherwell

Andover

SP11 7JJ

REGISTERED NUMBER:

09603965 (England and Wales)

ACCOUNTANTS:

Harvey Spriggs & Co

Chartered Accountants

Dovecote House

11 Malvern Close

Kettering

Northamptonshire

NN16 9JP

CURRENT ASSETS

Cash in hand

20,000

CREDITORS

Amounts falling due within one year

3

4,081

3,706

NET CURRENT ASSETS

15,919

16,294

TOTAL ASSETS LESS CURRENT
LIABILITIES

15,919

16,294

CAPITAL AND RESERVES

Called up share capital

20,000

Retained earnings

(4,081

)

(3,706

)

SHAREHOLDERS' FUNDS

15,919

16,294

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 4 July 2019 and were signed on its behalf by:

C Molden - Director

1.	STATUTORY INFORMATION

Blackfyne Property Co Limited 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.19

31.5.18

£

Other creditors

4,081

3,706