Black Cat Public Relations Ltd - Accounts to registrar (filleted) - small 17.3

Black Cat Public Relations Ltd - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 05832641(England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2017

for

Black Cat Public Relations Ltd

Black Cat Public Relations Ltd (by shares) (Registered number: 05832641)






Contents of the Financial Statements
for the Year Ended 31 May 2017




Page

Company Information 1

Balance Sheet 2


Black Cat Public Relations Ltd (by shares)

Company Information
for the Year Ended 31 May 2017







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 (by shares) (Registered number: 05832641)

Balance Sheet
31 May 2017

2017 2016
£    £    £    £   
CALLED UP SHARE CAPITAL NOT PAID - 5,000

FIXED ASSETS 6,550 5,240

CURRENT ASSETS 20,988 33,054

CREDITORS
Amounts falling due within one year (9,098 ) (6,928 )
NET CURRENT ASSETS 11,890 26,126
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,440

36,366

CAPITAL AND RESERVES 18,440 36,366

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2017 and
31 May 2016:

2017 2016
£    £   
T J Bowcockand Mrs S P Bowcock
Balance outstanding at start of year 28,272 -
Amounts advanced 9,158 28,272
Amounts repaid (28,272 ) -
Balance outstanding at end of year 9,158 28,272

The loan accrues interest at the official rate set by HM Revenue & Customs. The loan will be repaid on
28/02/2018.



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

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

Black Cat Public Relations Ltd (by shares) (Registered number: 05832641)

Balance Sheet - continued
31 May 2017


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

The financial statements were approved by the Board of Directors on 27 January 2018and were signed on its behalf by:





T J Bowcock- Director