Company Registration No. 04242274 (England and Wales)
BLACK CAT CONSULTANCY LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2015
BLACK CAT CONSULTANCY LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
BLACK CAT CONSULTANCY LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 JUNE 2015
30 June 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,880
1,790
Current assets
Debtors
18,563
19,256
Cash at bank and in hand
21,838
42,452
40,401
61,708
Creditors: amounts falling due within one year
(16,692)
(20,771)
Net current assets
23,709
40,937
Total assets less current liabilities
25,589
42,727
Capital and reserves
Called up share capital
3
10
10
Profit and loss account
25,579
42,717
Shareholders' funds
25,589
42,727
For the financial year ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 17 November 2015
K A Miller
Director
Company Registration No. 04242274
BLACK CAT CONSULTANCY LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
33% on reducing balance
Office equipment
25% on reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 July 2014
9,545
Additions
986
At 30 June 2015
10,531
Depreciation
At 1 July 2014
7,755
Charge for the year
896
At 30 June 2015
8,651
Net book value
At 30 June 2015
1,880
At 30 June 2014
1,790
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
10 Ordinary of £1 each
10
10