Black Terrier Consulting Limited Filleted accounts for Companies House (small and micro)
Black Terrier Consulting Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
04108959
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STATEMENT OF FINANCIAL POSITION |
2019 |
2018 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
6 |
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Current assets
Debtors |
7 |
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Cash at bank and in hand |
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--------- |
-------- |
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Creditors: amounts falling due within one year |
8 |
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--------- |
-------- |
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Net current assets |
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-------- |
-------- |
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Total assets less current liabilities |
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Provisions |
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-------- |
-------- |
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Net assets |
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-------- |
-------- |
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Capital and reserves
Called up share capital |
9 |
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Profit and loss account |
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-------- |
-------- |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
-
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
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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STATEMENT OF FINANCIAL POSITION (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
26 May 2020
, and are signed on behalf of the board by:
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Director |
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Company registration number:
04108959
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 30 NOVEMBER 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Mill, Blisworth Hill Farm , Stoke Road, Blisworth, Northampton, Northants, NN7 3DB.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Foreign currencies
Intangible assets
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Impairment of fixed assets
Provisions
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2018:
1
).
5.
Tax on profit
Major components of tax expense
2019 |
2018 |
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£ |
£ |
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Current tax:
UK current tax expense |
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Deferred tax:
Origination and reversal of timing differences |
(
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Tax on profit |
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-------- |
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Reconciliation of tax expense
The tax assessed on the profit on ordinary activities for the year is the same as (2018: lower than) the
standard rate of corporation tax in the UK
of
19
% (2018:
19
%).
2019 |
2018 |
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£ |
£ |
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Profit on ordinary activities before taxation |
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-------- |
-------- |
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Profit on ordinary activities by rate of tax |
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Effect of capital allowances and depreciation |
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(
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Deferred tax movement |
(
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-------- |
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Tax on profit |
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6.
Tangible assets
Equipment |
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£ |
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Cost |
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At 1 December 2018 and 30 November 2019 |
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------- |
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Depreciation |
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At 1 December 2018 |
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Charge for the year |
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------- |
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At 30 November 2019 |
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------- |
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Carrying amount |
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At 30 November 2019 |
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------- |
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At 30 November 2018 |
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------- |
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7.
Debtors
2019 |
2018 |
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£ |
£ |
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Trade debtors |
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– |
Other debtors |
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------- |
------- |
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------- |
------- |
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8.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Corporation tax |
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Other creditors |
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9.
Called up share capital
Issued, called up and fully paid
2019 |
2018 |
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No. |
£ |
No. |
£ |
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|
10 |
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10 |
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