Blackstar Maintenance Limited - Accounts to registrar (filleted) - small 17.3
Blackstar Maintenance Limited - Accounts to registrar (filleted) - small 17.3
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017 |
FOR |
BLACKSTAR MAINTENANCE LIMITED |
BLACKSTAR MAINTENANCE LIMITED (REGISTERED NUMBER: 04971588) |
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 | 3 |
BLACKSTAR MAINTENANCE LIMITED |
COMPANY INFORMATION |
for the Year Ended 31 March 2017 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
5 Walsall Street |
Wednesbury |
West Midlands |
WS10 9BZ |
BLACKSTAR MAINTENANCE LIMITED (REGISTERED NUMBER: 04971588) |
ABRIDGED BALANCE SHEET |
31 March 2017 |
2017 | 2016 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Retained earnings | 5 | ( |
) | ( |
) |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director on |
BLACKSTAR MAINTENANCE LIMITED (REGISTERED NUMBER: 04971588) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 March 2017 |
1. | STATUTORY INFORMATION |
Blackstar Maintenance Limited is a |
registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
First year adoption of Financial Reporting Standard 102 ( FRS 102) Section 1A |
These financial statements for the year ended 31 March 2017 are the first that are prepared in accordance with FRS 102 |
Section 1A. The previous financial statements were prepared in accordance with UK GAAP, the date of transition to FRS |
102 Section 1A is 1 April 2015. |
Turnover |
Turnover represents net invoiced sales of goods and services, excluding value added tax. |
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. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2016 |
value: | £ | £ |
Ordinary | £1 | 2 | 2 |
5. | RESERVES |
Retained |
earnings |
£ |
At 1 April 2016 | ( |
) |
Deficit for the year | ( |
) |
At 31 March 2017 | ( |
) |
6. | ULTIMATE CONTROLLING PARTY |
The company was controlled throughout the year and the previous year by Mr I S Turley, a director, by virtue of his |
ownership of the whole of the company's issued share capital. |