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REGISTERED NUMBER: 04183850 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31 August 2012

for

Blacksmith DC Limited

Blacksmith DC Limited (Registered number: 04183850)






Contents of the Abbreviated Accounts
for the year ended 31 August 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Blacksmith DC Limited

Company Information
for the year ended 31 August 2012







DIRECTOR: N A Smith





SECRETARY: N A Smith





REGISTERED OFFICE: Blacksmith House
100A Wakefield Road
Lepton
Huddersfield
West Yorkshire
HD8 0DL





REGISTERED NUMBER: 04183850 (England and Wales)





ACCOUNTANTS: Balance Accountants
Victoria Court
91 Huddersfield Road
Holmfirth
West Yorkshire
HD9 3JA

Blacksmith DC Limited (Registered number: 04183850)

Abbreviated Balance Sheet
31 August 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - 250
Tangible assets 3 8,899 14,958
8,899 15,208

CURRENT ASSETS
Debtors 257,501 251,317
Cash at bank and in hand 2,678 10,538
260,179 261,855
CREDITORS
Amounts falling due within one year 4 221,856 235,797
NET CURRENT ASSETS 38,323 26,058
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,222

41,266

CREDITORS
Amounts falling due after more than one
year

4

(55,571
)
(37,518
)

PROVISIONS FOR LIABILITIES (478 ) (2,992 )
NET (LIABILITIES)/ASSETS (8,827 ) 756

CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and loss account (8,828 ) 755
SHAREHOLDERS' FUNDS (8,827 ) 756

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2012 in accordance with Section 476 of the Companies Act 2006.

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.

Blacksmith DC Limited (Registered number: 04183850)

Abbreviated Balance Sheet - continued
31 August 2012


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 22 March 2013 and were signed by:





N A Smith - Director


Blacksmith DC Limited (Registered number: 04183850)

Notes to the Abbreviated Accounts
for the year ended 31 August 2012

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on the Going Concern basis which assumes that the company will
continue to exist for the foreseeable future. However, as the company is technically insolvent this is dependent
on the continued support of the creditors. On this basis, the director considers it appropriate to prepare the
financial statements on the going concern basis.

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 goods and services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2001, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account as incurred.

Blacksmith DC Limited (Registered number: 04183850)

Notes to the Abbreviated Accounts - continued
for the year ended 31 August 2012

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2011
and 31 August 2012 30,000
AMORTISATION
At 1 September 2011 29,750
Amortisation for year 250
At 31 August 2012 30,000
NET BOOK VALUE

At 31 August 2012 -
At 31 August 2011 250

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2011 57,734
Additions 136
Disposals (12,910 )
At 31 August 2012 44,960
DEPRECIATION
At 1 September 2011 42,776
Charge for year 2,110
Eliminated on disposal (8,825 )
At 31 August 2012 36,061
NET BOOK VALUE
At 31 August 2012 8,899
At 31 August 2011 14,958

4. CREDITORS

Creditors include an amount of £ 69,558 (2011 - £ 74,680 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
1 Ordinary £1 1 1

Blacksmith DC Limited (Registered number: 04183850)

Notes to the Abbreviated Accounts - continued
for the year ended 31 August 2012

6. TRANSACTIONS WITH DIRECTOR

The following loan to directors subsisted during the years ended 31 August 2012 and 31 August 2011:

2012 2011
£    £   
N A Smith
Balance outstanding at start of year 149,382 169,274
Amounts advanced 11,838 44,461
Amounts repaid (11,719 ) (64,353 )
Balance outstanding at end of year 149,501 149,382

Interest is being charged on the overdrawn directors loan account at 4% p.a (2010: 4.75% p.a) and there are no
fixed terms of repayment.

The director operates a current account and advances and credits disclosed above represent aggregates for the
period.