BLACKOUT_DIGITAL_LTD - Accounts
BLACKOUT_DIGITAL_LTD - Accounts
Company Registration No. 07941158 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
28 FEBRUARY 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
-
Creditors: amounts falling due within one year
(5,113 )
(2,158 )
Net current liabilities
(5,109 )
(433 )
Total assets less current liabilities
(4,801 )
Capital and reserves
Called up share capital
3
Profit and loss account
(4,802 )
Shareholders' funds
(4,801 )
Director's responsibilities:
-
-
Approved by the Board for issue on 12 June 2015
Director
Company Registration No. 07941158
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The company meets its day to day working capital requirements through the support of the director. This support has been confirmed for a period of at least 12 months from the date of approval of the financial statements. On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Plant and machinery
2
Fixed assets
Tangible assets
£
Cost
At 1 March 2014 & at 28 February 2015
740
Depreciation
At 1 March 2014
247
Charge for the year
185
At 28 February 2015
432
Net book value
At 28 February 2015
308
At 28 February 2014
493
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid