Blackspine Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05270060

Abbreviated Unaudited Accounts for the Year Ended 31 October 2014

for

Blackspine Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs C Welsh

SECRETARY:

C Saunders

REGISTERED OFFICE:

Belfry House

Bell Lane

Hertford

Hertfordshire

SG14 1BP

REGISTERED NUMBER:

05270060

ACCOUNTANTS:

Philip T. Chave & Co

Belfry House

Bell Lane

Hertford

Hertfordshire

SG14 1BP

CURRENT ASSETS

Cash at bank

869

566

CREDITORS

Amounts falling due within one year

12,483

13,752

NET CURRENT LIABILITIES

(11,614

)

(13,186

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(11,614

)

(13,186

)

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

(11,615

)

(13,187

)

SHAREHOLDERS' FUNDS

(11,614

)

(13,186

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 October 2015 and were signed by:

Mrs C Welsh - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts have been prepared on a going concern basis relying on the continued financial support of the director who is

confident of future profitable trading.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.14

31.10.13

value:

£

£

1

Ordinary

£1

1

1

3.	RELATED PARTY DISCLOSURES

The balance due to the director Ms C Welsh at the year ended 31 October 2014 was £10,343 (2013: £11,879).

4.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs C Welsh.