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Abbreviated Unaudited Accounts for the Year Ended 31 July 2016 |
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BLACKHAT NOISE LIMITED |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31 July 2016 |
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BLACKHAT NOISE LIMITED |
BLACKHAT NOISE LIMITED (Registered number: 04504906) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 July 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
BLACKHAT NOISE LIMITED |
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Company Information |
for the Year Ended 31 July 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 Tax Advisers & Accountants |
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BLACKHAT NOISE LIMITED (Registered number: 04504906) |
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Abbreviated Balance Sheet |
31 July 2016 |
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31.7.16 | 31.7.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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( |
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PROVISIONS FOR LIABILITIES | ( |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
BLACKHAT NOISE LIMITED (Registered number: 04504906) |
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Abbreviated Balance Sheet - continued |
31 July 2016 |
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The financial statements were approved by the director on
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BLACKHAT NOISE LIMITED (Registered number: 04504906) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 July 2016 |
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1. | ACCOUNTING POLICIES |
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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 January 2015). |
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Exemption from preparing a cash flow statement |
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt |
from the requirement to prepare such a statement under Financial Reporting Standard 1 Cash Flow |
Statements/Financial Reporting Standard for Smaller Entities(effective April 2008). |
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Turnover |
Turnover represents net invoiced sales of services, excluding Value Added Tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Deferred tax |
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods |
different from those in which they are included in the company's accounts. Deferred tax is provided in full on |
timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates |
that are expected to apply when the timing differences reverse, based on current tax rates and laws. |
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no |
commitment to sell the asset. |
Deferred tax assets and liabilities are not discounted. |
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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. |
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Pension costs and other post-retirement benefits |
Contributions in respect of the company's defined contribution pension scheme are charged to profit and loss |
account for the year in which they are payable to the scheme. Differences between contributions payable and |
contributions actually paid in the year are shown as either accruals or prepayments at the year end. |
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Going concern basis |
The financial statements have been prepared on a going concern basis which is dependent upon the company's |
director continuing to provide the necessary financial facilities to enable the company to continue in operation for |
the foreseeable future. |
BLACKHAT NOISE LIMITED (Registered number: 04504906) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 July 2016 |
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2. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 August 2015 |
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Additions |
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At 31 July 2016 |
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DEPRECIATION |
At 1 August 2015 |
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Charge for year |
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At 31 July 2016 |
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NET BOOK VALUE |
At 31 July 2016 |
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At 31 July 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.7.16 | 31.7.15 |
value: | £ | £ |
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Ordinary A | £1.00 |
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Ordinary B | £1 |
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2 | 2 |
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4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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LOAN FROM DIRECTOR |
During the year, the director, Mr Donal Hogdson, provided a loan to the company in the sum of £28,984 (2015: |
£21,832 ) by Mr Donal Hodgson, the sole director of the company. The loan is repayable on demand. |
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5. | ULTIMATE CONTROLLING PARTY |
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Mr Donal Hodgson, the sole director of the company, together with members of his close family, controlled the |
company by virtue of a controlling interest (directly and indirectly) of 100% of the issued ordinary share capital. |