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Unaudited Financial Statements |
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for the Year Ended 30th September 2016 |
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Blackridge Consultants Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 30th September 2016 |
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for |
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Blackridge Consultants Limited |
Blackridge Consultants Limited (Registered number: 03259968) |
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Contents of the Financial Statements |
for the Year Ended 30th September 2016 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Blackridge Consultants Limited |
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Company Information |
for the Year Ended 30th September 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
Blackridge Consultants Limited (Registered number: 03259968) |
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Balance Sheet |
30th September 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS/(LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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Blackridge Consultants Limited (Registered number: 03259968) |
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Notes to the Financial Statements |
for the Year Ended 30th September 2016 |
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1. | STATUTORY INFORMATION |
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Blackridge Consultants Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax. |
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Tangible fixed assets |
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Fixtures and equipment | - |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Fixtures |
and |
equipment |
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COST |
At 1st October 2015 |
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Additions |
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Disposals | ( |
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At 30th September 2016 |
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DEPRECIATION |
At 1st October 2015 |
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Charge for year |
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Eliminated on disposal | ( |
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At 30th September 2016 |
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NET BOOK VALUE |
At 30th September 2016 |
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At 30th September 2015 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
VAT |
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Accrued income |
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Blackridge Consultants Limited (Registered number: 03259968) |
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Notes to the Financial Statements - continued |
for the Year Ended 30th September 2016 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Directors' current accounts |
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Accrued expenses |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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8. | RELATED PARTY DISCLOSURES |
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The director, M De Cicco, has made loans to the company which are unsecured, interest free and repayable on |
demand. The amount outstanding at 30 September 2016 was £3,855 (2015 - £3,055). |
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9. | ULTIMATE CONTROLLING PARTY |
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Ultimate control of the company lies with the director,
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