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Abbreviated Unaudited Accounts For The Year Ended 31st October 2015 |
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Black Cat Laundry Services Ltd |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts For The Year Ended 31st October 2015 |
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Black Cat Laundry Services Ltd |
Black Cat Laundry Services Ltd (Registered number: 05267076) |
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Contents of the Abbreviated Accounts |
For The Year Ended 31st October 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Black Cat Laundry Services Ltd |
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Company Information |
For The Year Ended 31st October 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Black Cat Laundry Services Ltd (Registered number: 05267076) |
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Abbreviated Balance Sheet |
31st October 2015 |
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31/10/15 | 31/10/14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank and in hand |
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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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CAPITAL AND RESERVES |
Called up share capital | 4 |
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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. |
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The financial statements were approved by the director on
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Black Cat Laundry Services Ltd (Registered number: 05267076) |
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Notes to the Abbreviated Accounts |
For The Year Ended 31st October 2015 |
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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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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Goodwill |
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Tangible fixed assets |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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Going concern |
These financial statements have been prepared on the going concern basis. The directors consider |
this basis to be appropriate but have not assessed a period in excess of twelve months from the date |
of approving the financial statements. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st November 2014 |
and 31st October 2015 |
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AMORTISATION |
At 1st November 2014 |
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Amortisation for year |
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At 31st October 2015 |
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NET BOOK VALUE |
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At 31st October 2015 |
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At 31st October 2014 |
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Black Cat Laundry Services Ltd (Registered number: 05267076) |
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Notes to the Abbreviated Accounts - continued |
For The Year Ended 31st October 2015 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st November 2014 |
and 31st October 2015 |
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DEPRECIATION |
At 1st November 2014 |
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Charge for year |
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At 31st October 2015 |
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NET BOOK VALUE |
At 31st October 2015 |
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At 31st October 2014 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31/10/15 | 31/10/14 |
value: | £ | £ |
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Ordinary | 1.0 |
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5. | ULTIMATE CONTROLLING PARTY |
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The company was controlled in the current and preceding period by Mr and Mrs D Levey by virtue of |
their shareholding. |