Black Cat Public Relations Ltd - Accounts to registrar (filleted) - small 18.2

Black Cat Public Relations Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05832641(England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2018

for

Black Cat Public Relations Ltd

Black Cat Public Relations Ltd (Registered number: 05832641)






Contents of the Financial Statements
for the Year Ended 31 May 2018




Page

Balance Sheet 1


Black Cat Public Relations Ltd (Registered number: 05832641)

Balance Sheet
31 May 2018

2018 2017
£    £    £    £   
FIXED ASSETS 7,860 6,550

CURRENT ASSETS 25,911 20,988

CREDITORS
Amounts falling due within one year (13,609 ) (9,098 )
NET CURRENT ASSETS 12,302 11,890
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,162

18,440

CAPITAL AND RESERVES 20,162 18,440

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Black Cat Public Relations Ltd is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 05832641

Registered office: 24 Knoll Park
Truro
Cornwall
TR1 1FF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2018 and
31 May 2017:

2018 2017
£    £   
T J Bowcockand Mrs S P Bowcock
Balance outstanding at start of year 9,158 28,272
Amounts advanced 18,195 9,158
Amounts repaid (9,158 ) (28,272 )
Balance outstanding at end of year 18,195 9,158

The loan accrues interest at the official rate set by HM Revenue & Customs. The loan will be repaid on
28/02/2019.



Black Cat Public Relations Ltd (Registered number: 05832641)

Balance Sheet - continued
31 May 2018


The company is entitled to exemption from audit under Section 477 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 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 24 January 2019and were signed on its behalf by:





T J Bowcock- Director