Black Cat Designs Limited
|
Registered Number
:
03504256
|
For the year ended 31 March 2016
England and Wales
Report of the Director and Unaudited Accounts
For the year ended 31 March 2016
Black Cat Designs Limited
Contents Page
2
Director's Report
3
Accountants' Report
4
Profit and Loss
5
Balance Sheet
For the year ended 31 March 2016
Black Cat Designs Limited
Company Information
Alan Hake
Director
2 Catchpole Lane
03504256
Great Totham
Maldon
Essex
G O'Driscoll & Company
Accountants
2 Catchpole Lane
Great Totham
Maldon
Essex
CM9 8PY
Dorothy Hake
Company Secretary
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For the year ended 31 March 2016
Black Cat Designs Limited
Director's Report
The director who served the company throughout the year was as follows:
Director
Alan Hake
This report has been prepared taking advantage of the small companies
'
exemption of section
415
A of the Companies
|
Act
2006
.
|
Signed on behalf of the board
23 November 2016
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For the year ended 31 March 2016
Black Cat Designs Limited
Accountants' Report
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
|
ended
31
March
2016
and you consider that the company is exempt from an audit under the Companies Act
2006
.
|
In accordance with your instructions
,
we have compiled these unaudited financial statements in order to assist you
|
to fulfil your statutory responsibilities
,
from the accounting records and information and explanations supplied to us
.
|
G O'Driscoll & Company
2 Catchpole Lane
Great Totham
Maldon
Essex
CM9 8PY
3 of 5
For the year ended 31 March 2016
Black Cat Designs Limited
Profit and Loss Account
2015
2016
79,759
93,744
66
56
Cost of raw materials and consumables
|
(2,354)
-
(27,330)
(27,352)
Depreciation and other amounts written off assets
|
(483)
(603)
(10,350)
(12,005)
(7,934)
(10,860)
31,374
42,980
Profit for the financial year
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Black Cat Designs Limited
Balance Sheet
2015
2016
1,932
2,415
151,505
137,007
Creditors
:
amounts falling due
|
(19,100)
(14,971)
117,907
136,534
Net current assets
Total assets less current liabilities
|
138,466
120,322
138,466
Net assets
120,322
138,466
120,322
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
|
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
|
2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
|
The accounts have been prepared in accordance with the micro-entity provisions. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Date approved by the board: 23 November 2016
|
Signed by the director
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