Black Cat Public Relations Ltd - Limited company - abbreviated - 11.9

Black Cat Public Relations Ltd - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 05832641(England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 May 2015

for

Black Cat Public Relations Ltd

Black Cat Public Relations Ltd (Registered number: 05832641)






Contents of the Abbreviated Accounts
for the Year Ended 31 May 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Black Cat Public Relations Ltd

Company Information
for the Year Ended 31 May 2015







DIRECTORS: T J Bowcock
Mrs S P Bowcock





SECRETARY: Mrs S P Bowcock





REGISTERED OFFICE: Darbin House
St Francis Meadow
Mitchell
Newquay
Cornwall
TR8 5DB





REGISTERED NUMBER: 05832641(England and Wales)





ACCOUNTANTS: Derek Cousens Ltd
Chartered Accountants
20 Crockwell Street
Bodmin
Cornwall
PL31 2DS

Black Cat Public Relations Ltd (Registered number: 05832641)

Abbreviated Balance Sheet
31 May 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,508 4,055

CURRENT ASSETS
Stocks 3,750 1,875
Debtors 183 16,351
Cash at bank 10,957 14,765
14,890 32,991
CREDITORS
Amounts falling due within one year 10,545 15,754
NET CURRENT ASSETS 4,345 17,237
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,853

21,292

PROVISIONS FOR LIABILITIES 901 811
NET ASSETS 7,952 20,481

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 6,952 19,481
SHAREHOLDERS' FUNDS 7,952 20,481

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 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 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 Board of Directors on 13 January 2016and were signed on its behalf by:




T J Bowcock- Director


Black Cat Public Relations Ltd (Registered number: 05832641)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 2015

1. ACCOUNTING POLICIES

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2014 9,734
Additions 1,248
At 31 May 2015 10,982
DEPRECIATION
At 1 June 2014 5,679
Charge for year 795
At 31 May 2015 6,474
NET BOOK VALUE
At 31 May 2015 4,508
At 31 May 2014 4,055

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary £1 1,000 1,000

Black Cat Public Relations Ltd (Registered number: 05832641)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 May 2015

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2015 and
31 May 2014:

2015 2014
£    £   
T J Bowcockand Mrs S P Bowcock
Balance outstanding at start of year 16,171 30,720
Amounts advanced - 15,451
Amounts repaid (16,171 ) (30,000 )
Balance outstanding at end of year - 16,171