BLACK PEARL TRADING LIMITED

BLACK PEARL TRADING LIMITED

BLACK PEARL TRADING LIMITED - Company Information

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Company Registration No. 10579992 (England and Wales)
BLACK PEARL TRADING LIMITED Unaudited accounts for the year ended 31 January 2018
BLACK PEARL TRADING LIMITED Unaudited accounts Contents
Page
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BLACK PEARL TRADING LIMITED Company Information for the year ended 31 January 2018
Director
Clare Thompson
Company Number
10579992 (England and Wales)
Registered Office
27 BROOKE CLOSE STANLEY DH9 6TW ENGLAND
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BLACK PEARL TRADING LIMITED Statement of financial position as at 31 January 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
4
100 
- 
Cash at bank and in hand
497,708 
- 
497,808 
- 
Creditors: amounts falling due within one year
5
(319,033)
- 
Net current assets
178,775 
- 
Net assets
178,775 
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
178,675 
- 
Shareholders' funds
178,775 
- 
For the year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 21 December 2018.
Clare Thompson Director Company Registration No. 10579992
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BLACK PEARL TRADING LIMITED Notes to the Accounts for the year ended 31 January 2018
1
Statutory information
BLACK PEARL TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10579992. The registered office is 27 BROOKE CLOSE, STANLEY, DH9 6TW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2018 
2017 
£ 
£ 
Other debtors
100 
- 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
276,680 
- 
Taxes and social security
42,353 
- 
319,033 
- 
6
Average number of employees
During the year the average number of employees was 1 (2017: 1).
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