Blackfyne Property Co Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

REGISTERED NUMBER: 09603965 (England and Wales)

Financial Statements for the Year Ended 31 May 2018

for

Blackfyne Property Co Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

4

DIRECTORS:

D A Molden

C Molden

SECRETARY:

REGISTERED OFFICE:

The Old Rectory

Church Street

Wherwell

Andover

SP11 7JJ

REGISTERED NUMBER:

09603965 (England and Wales)

ACCOUNTANTS:

Harvey Spriggs

Chartered Accountants

Dovecote House

11 Malvern Close

Kettering

Northamptonshire

NN16 9JP

CURRENT ASSETS

Cash in hand

20,000

CREDITORS

Amounts falling due within one year

3

3,706

3,343

NET CURRENT ASSETS

16,294

16,657

TOTAL ASSETS LESS CURRENT
LIABILITIES

16,294

16,657

CAPITAL AND RESERVES

Called up share capital

20,000

Retained earnings

(3,706

)

(3,343

)

SHAREHOLDERS' FUNDS

16,294

16,657

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 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.

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.

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 12 June 2018 and were signed on its behalf by:

C Molden - Director

1.	STATUTORY INFORMATION

Blackfyne Property Co 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.

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.18

31.5.17

£

Other creditors

3,706

3,343

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.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2018 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Harvey Spriggs

Chartered Accountants

Dovecote House

11 Malvern Close

Kettering

Northamptonshire

NN16 9JP

12 June 2018