Blackstone Services(UK) Limited - Accounts to registrar (filleted) - small 17.3

Blackstone Services(UK) Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 06137508(England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

BLACKSTONE SERVICES(UK) LIMITED

BLACKSTONE SERVICES(UK) LIMITED (REGISTERED NUMBER: 06137508)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 6

BLACKSTONE SERVICES(UK) LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2017







DIRECTORS: D Mackinnon
Mrs A Mackinnon





SECRETARY: Mrs A Mackinnon





REGISTERED OFFICE: 6 Ashcraft Close
Marston Moretaine
Bedfordshire
MK43 0FL





BUSINESS ADDRESS: Milton Keynes Business Centre
Unit 206 Foxhunter Drive
Linford Wood
Milton Leynes
Buckinghamshire
MK14 6GD





REGISTERED NUMBER: 06137508(England and Wales)





ACCOUNTANTS: S R Lynn & Co
Chartered Certified Accountants
4 Warren Yard
Wolverton Mill
Milton Keynes
Buckinghamshire
MK12 5NW

BLACKSTONE SERVICES(UK) LIMITED (REGISTERED NUMBER: 06137508)

ABRIDGED BALANCE SHEET
31 March 2017

31.3.17 31.3.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,572 10,508

CURRENT ASSETS
Stocks 1,944 2,303
Debtors 4,351 11,491
Cash at bank 10,224 9,594
16,519 23,388
CREDITORS
Amounts falling due within one year 14,571 29,757
NET CURRENT ASSETS/(LIABILITIES) 1,948 (6,369 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,520

4,139

CREDITORS
Amounts falling due after more than one
year

303

3,464
NET ASSETS 9,217 675

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 9,215 673
SHAREHOLDERS' FUNDS 9,217 675

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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.

BLACKSTONE SERVICES(UK) LIMITED (REGISTERED NUMBER: 06137508)

ABRIDGED BALANCE SHEET - continued
31 March 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 26 September 2017and were signed on its behalf
by:




D Mackinnon- Director



Mrs A Mackinnon- Director


BLACKSTONE SERVICES(UK) LIMITED (REGISTERED NUMBER: 06137508)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

Blackstone Services(UK) Limited is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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 - 25% on cost and 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

Grant income
Grant income is recognised in the profit and loss account, so that the income is matched with the costs to which
they relate.

Currency
The presentation currency is £ sterling.

BLACKSTONE SERVICES(UK) LIMITED (REGISTERED NUMBER: 06137508)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2017

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6.

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2016
and 31 March 2017 19,584
DEPRECIATION
At 1 April 2016 9,076
Charge for year 2,936
At 31 March 2017 12,012
NET BOOK VALUE
At 31 March 2017 7,572
At 31 March 2016 10,508

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
BLACKSTONE SERVICES(UK) LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Blackstone Services(UK) Limited for the year ended 31 March 2017 which comprise the Income
Statement, Abridged Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Blackstone Services(UK) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Blackstone Services(UK) Limited and state those matters that we have agreed to state to the Board of Directors of Blackstone Services(UK) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Blackstone Services(UK) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Blackstone Services(UK) Limited. You consider that Blackstone Services(UK) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Blackstone Services(UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






S R Lynn & Co
Chartered Certified Accountants
4 Warren Yard
Wolverton Mill
Milton Keynes
Buckinghamshire
MK12 5NW


26 September 2017