Black Start Consultants Limited Micro entities accounts

Black Start Consultants Limited Micro entities accounts


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COMPANY REGISTRATION NUMBER: 08822086
Black Start Consultants Limited
Unaudited Financial Statements
31 December 2016
CLEARSKY ACCOUNTING
Accountants
Unit 4 Vista Place
Coy Pond Business Park
Ingworth Road
Poole
Dorset
BH12 1JY
Black Start Consultants Limited
Financial Statements
Year ended 31 December 2016
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Black Start Consultants Limited
Officers and Professional Advisers
Director
Mr F Aspinall
Registered office
15 Kelsall Close
Birchwood
Warrington
Cheshire
WA3 6LZ
Accountants
CLEARSKY ACCOUNTING
Accountants
Unit 4 Vista Place
Coy Pond Business Park
Ingworth Road
Poole
Dorset
BH12 1JY
Black Start Consultants Limited
Statement of Financial Position
31 December 2016
2016
2015
£
£
£
Fixed assets
481
170
----
----
Current assets
59,686
45,717
Prepayments and accrued income
684
684
--------
--------
60,370
46,401
Creditors: amounts falling due within one year
10,846
17,848
--------
--------
Net current assets
49,524
28,553
--------
--------
Total assets less current liabilities
50,005
28,723
--------
--------
Capital and reserves
50,005
28,723
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2016
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr F Aspinall
( 446)
1
( 52)
( 497)
----
----
----
----
2015
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr F Aspinall
-
152
( 598)
( 446)
----
----
----
----
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 July 2017 , and are signed on behalf of the board by:
Mr F Aspinall
Director
Company registration number: 08822086
The company is a private company limited by shares, registered in England and Wales.