1 April 2017 false No description of principal activity Taxfiler 2018.14.Web 10346734business:PrivateLimitedCompanyLtd2017-04-012018-03-31 103467342017-03-31 103467342017-04-012018-03-31 10346734business:AuditExempt-NoAccountantsReport2017-04-012018-03-31 10346734business:FullAccounts2017-04-012018-03-31 103467342018-03-31 10346734business:Director12017-04-012018-03-31 10346734business:RegisteredOffice2017-04-012018-03-31 10346734core:WithinOneYear2018-03-31 10346734core:ShareCapital2018-03-31 10346734core:RetainedEarningsAccumulatedLosses2018-03-31 10346734business:SmallEntities2017-04-012018-03-31 10346734countries:EnglandWales2017-04-012018-03-31 10346734core:MotorVehicles2017-04-012018-03-31 10346734core:MotorVehicles2017-03-31 10346734core:MotorVehicles2018-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10346734 (England and Wales)
BLACKBERRY UK CONSTRUCTION LTD Unaudited accounts for the year ended 31 March 2018
BLACKBERRY UK CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BLACKBERRY UK CONSTRUCTION LTD Company Information for the year ended 31 March 2018
Director
Mr John Sweetman
Company Number
10346734 (England and Wales)
Registered Office
116 WOODSIDE ROAD SIDCUP DA15 7JG UNITED KINGDOM
Accountants
MBV Accounting Services 12 Seymour Gardens London SE4 2DN
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BLACKBERRY UK CONSTRUCTION LTD Statement of financial position as at 31 March 2018
2018 
Notes
£ 
Fixed assets
Tangible assets
4
15,000 
Current assets
Debtors
5
14,226 
Cash at bank and in hand
11,020 
25,246 
Creditors: amounts falling due within one year
6
(16,537)
Net current assets
8,709 
Net assets
23,709 
Capital and reserves
Called up share capital
10 
Profit and loss account
23,699 
Shareholders' funds
23,709 
For the year ending 31 March 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 23 October 2018.
Mr John Sweetman Director Company Registration No. 10346734
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BLACKBERRY UK CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
BLACKBERRY UK CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10346734. The registered office is 116 WOODSIDE ROAD, SIDCUP, DA15 7JG, UNITED KINGDOM.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2017
- 
Additions
20,000 
At 31 March 2018
20,000 
Depreciation
Charge for the year
5,000 
At 31 March 2018
5,000 
Net book value
At 31 March 2018
15,000 
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BLACKBERRY UK CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2018
5
Debtors
2018 
£ 
Other debtors
14,226 
6
Creditors: amounts falling due within one year
2018 
£ 
Taxes and social security
15,257 
Other creditors
987 
Loans from directors
208 
Accruals
85 
16,537 
7
Average number of employees
During the year the average number of employees was 1.
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