Blackhall Construction Limited Micro entities accounts

Blackhall Construction Limited Micro entities accounts


false false false false false false false false false true false false false false false false false No description of principal activity 2016-04-01 Sage Accounts Production Advanced 2017 - FRS xbrli:pure xbrli:shares iso4217:GBP SC310095 2016-04-01 2017-03-31 SC310095 2017-03-31 SC310095 2016-03-31 SC310095 bus:LeadAgentIfApplicable 2016-04-01 2017-03-31 SC310095 bus:Director1 2016-04-01 2017-03-31 SC310095 core:WithinOneYear 2017-03-31 SC310095 core:WithinOneYear 2016-03-31 SC310095 core:RestatedAmount 2016-03-31 SC310095 bus:Micro-entities 2016-04-01 2017-03-31 SC310095 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 SC310095 bus:FullAccounts 2016-04-01 2017-03-31 SC310095 bus:SmallCompaniesRegimeForAccounts 2016-04-01 2017-03-31 SC310095 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31
COMPANY REGISTRATION NUMBER: SC310095
Blackhall Construction Limited
Unaudited Financial Statements
For the year ended
31 March 2017
PHILIP BALD ACCOUNTANCY
Chartered Certified Accountants
3B Ormiston Terrace
Edinburgh
EH12 7SJ
Blackhall Construction Limited
Financial Statements
Year ended 31st March 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
Blackhall Construction Limited
Statement of Financial Position
31 March 2017
2017
2016
£
£
£
Fixed assets
604
805
----
----
Current assets
101,098
93,440
Creditors: amounts falling due within one year
51,704
59,950
---------
--------
Net current assets
49,394
33,490
--------
--------
Total assets less current liabilities
49,998
34,295
Accruals and deferred income
1,198
1,200
--------
--------
48,800
33,095
--------
--------
Capital and reserves
48,800
33,095
--------
--------
For the year ending 31st March 2017 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 19 December 2017 , and are signed on behalf of the board by:
Mr B Collie
Director
Company registration number: SC310095
The company is a private company limited by shares, registered in Scotland.