REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 31 December 2011 |
for |
Black I Consulting Limited |
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 31 December 2011 |
for |
Black I Consulting Limited |
Black I Consulting Limited (Registered number: 07104156) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 December 2011 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Black I Consulting Limited |
Company Information |
for the Year Ended 31 December 2011 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Black I Consulting Limited (Registered number: 07104156) |
Abbreviated Balance Sheet |
31 December 2011 |
31.12.11 | 31.12.10 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The director acknowledges his 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 were approved by the director on |
Black I Consulting Limited (Registered number: 07104156) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 December 2011 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
Tangible fixed assets |
Fixtures and fittings | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2011 |
and 31 December 2011 |
DEPRECIATION |
At 1 January 2011 |
Charge for year |
At 31 December 2011 |
NET BOOK VALUE |
At 31 December 2011 |
At 31 December 2010 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.11 | 31.12.10 |
value: | £ | £ |
Ordinary | £1 |
4. | TRANSACTIONS WITH DIRECTOR |
The following loan to directors subsisted during the year ended 31 December 2011 and the period ended |
31 December 2010: |
31.12.11 | 31.12.10 |
£ | £ |
Balance outstanding at start of year | ( |
) |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Balance outstanding at end of year | ( |
) |
As at 31 December 2011 the Director owed the Company £7275.83. This loan was repaid in full on 13 January |
2012. |