Blacklane Asphalt Limited - Limited company - abbreviated - 11.6
Blacklane Asphalt Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
Blacklane Asphalt Limited |
Abbreviated Unaudited Accounts |
for the Year Ended 31 January 2014 |
Blacklane Asphalt Limited (Registered number: SC274076) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 January 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Blacklane Asphalt Limited |
Company Information |
for the Year Ended 31 January 2014 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
BANKERS: |
Blacklane Asphalt Limited (Registered number: SC274076) |
Abbreviated Balance Sheet |
31 January 2014 |
2014 | 2013 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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 financial statements were approved by the director on |
Blacklane Asphalt Limited (Registered number: SC274076) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 January 2014 |
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 and revenue recognition |
Turnover represents net invoiced sales of laying and repairing roads, excluding value added tax. In |
respect of service contracts turnover is recognised when the company obtains the right to |
consideration. |
Goodwill |
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, has been |
amortised evenly over its useful life of five years. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed |
at the balance sheet date where transactions or events have occurred at that date that will result in |
an obligation to pay more, or a right to pay less or to receive more, tax. Deferred tax assets are |
recognised only to the extent that the directors consider that it is more likely than not that there |
will be suitable taxable profits from which the future reversal of the underlying timing differences |
can be deducted. Deferred tax is measured on an undiscounted basis at the rates that are expected |
to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or |
substantively enacted at the balance sheet date. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line |
basis over the period of the lease. |
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 February 2013 |
and 31 January 2014 |
AMORTISATION |
At 1 February 2013 |
and 31 January 2014 |
NET BOOK VALUE |
At 31 January 2014 |
At 31 January 2013 |
Blacklane Asphalt Limited (Registered number: SC274076) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 January 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
Ordinary | £1 |
4. | ULTIMATE PARENT COMPANY |
company. |