Black Cat Public Relations Ltd - Abbreviated accounts 16.3

Black Cat Public Relations Ltd - Abbreviated accounts 16.3


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REGISTERED NUMBER: 05832641(England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 May 2016

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 2016




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 2016







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 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,240 4,508

CURRENT ASSETS
Stocks - 3,750
Debtors 33,478 183
Cash at bank 4,576 10,957
38,054 14,890
CREDITORS
Amounts falling due within one year 6,928 10,545
NET CURRENT ASSETS 31,126 4,345
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,366

8,853

PROVISIONS FOR LIABILITIES 1,048 901
NET ASSETS 35,318 7,952

CAPITAL AND RESERVES
Called up share capital 3 1,250 1,000
Share premium 4,750 -
Profit and loss account 29,318 6,952
SHAREHOLDERS' FUNDS 35,318 7,952

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 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 24 January 2017and 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 2016

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 January 2015).

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 2015 10,982
Additions 1,657
At 31 May 2016 12,639
DEPRECIATION
At 1 June 2015 6,474
Charge for year 925
At 31 May 2016 7,399
NET BOOK VALUE
At 31 May 2016 5,240
At 31 May 2015 4,508

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1,000 Ordinary £1 1,000 1,000

Allotted and issued:
Number: Class: Nominal 2016 2015
value: £    £   
250 Share capital 2 £1 250 -

Black Cat Public Relations Ltd (Registered number: 05832641)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 May 2016

3. CALLED UP SHARE CAPITAL - continued

250Ordinary B shares of £1 each were allotted at a premiumof 19 per share during the year.

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2016 and
31 May 2015:

2016 2015
£    £   
T J Bowcockand Mrs S P Bowcock
Balance outstanding at start of year - 16,171
Amounts advanced 28,272 -
Amounts repaid - (16,171 )
Balance outstanding at end of year 28,272 -

The loan accrues interest at the official rate set by HM Revenue & Customs. The loan will be repaid on
28/02/2017.