Black Sands Media Limited


18 April 2018 false No description of principal activity Taxfiler 2019.12.Web 11316445business:PrivateLimitedCompanyLtd2018-04-182019-04-30 113164452018-04-17 113164452018-04-182019-04-30 11316445business:AuditExempt-NoAccountantsReport2018-04-182019-04-30 11316445business:AbridgedAccounts2018-04-182019-04-30 113164452019-04-30 11316445business:Director12018-04-182019-04-30 11316445business:RegisteredOffice2018-04-182019-04-30 11316445core:WithinOneYear2019-04-30 11316445core:ShareCapital2019-04-30 11316445core:RetainedEarningsAccumulatedLosses2019-04-30 11316445business:SmallEntities2018-04-182019-04-30 11316445countries:EnglandWales2018-04-182019-04-30 11316445business:OrdinaryShareClass12018-04-182019-04-30 11316445business:Director112018-04-182019-04-30 11316445business:Director112018-04-17 11316445business:Director112019-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11316445 (England and Wales)
Black Sands Media Limited Unaudited accounts for the period from 18 April 2018 to 30 April 2019
Black Sands Media Limited Unaudited accounts Contents
Page
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Black Sands Media Limited Company Information for the period from 18 April 2018 to 30 April 2019
Director
Mr William Hurrell
Company Number
11316445 (England and Wales)
Registered Office
75 SPRINGFIELD ROAD CHELMSFORD ESSEX CM2 6JB UNITED KINGDOM
Accountants
Ace Tax and Bookkeeping Solutions DBH6 Diss Business Hub Diss Business Park Diss Norfolk IP22 4GT
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Black Sands Media Limited Statement of financial position as at 30 April 2019
2019 
Notes
£ 
Current assets
Cash at bank and in hand
1,200 
Creditors: amounts falling due within one year
886 
Net current assets
2,086 
Net assets
2,086 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,986 
Shareholders' funds
2,086 
For the period ending 30 April 2019 the company was entitled to exemption from audit 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 director acknowledges his 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 the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 January 2020.
Mr William Hurrell Director Company Registration No. 11316445
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Black Sands Media Limited Notes to the Accounts for the period from 18 April 2018 to 30 April 2019
1
Statutory information
Black Sands Media Limited is a private company, limited by shares, registered in England and Wales, registration number 11316445. The registered office is 75 SPRINGFIELD ROAD, CHELMSFORD, ESSEX, CM2 6JB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Share capital
2019 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr William Hurrell
Directors Loan
- 
1,576 
- 
1,576 
- 
1,576 
- 
1,576 
6
Average number of employees
During the period the average number of employees was 1.
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