Company Registration Number 08638414 (England and Wales)
BLACK KNIGHT SECONDARY GLAZING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
BLACK KNIGHT SECONDARY GLAZING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
1,387
1,785
Current assets
144,996
101,227
Prepayments and accrued income
1,954
1,074
Creditors: amounts falling due within one year
(142,930)
(100,851)
Net current assets
4,020
1,450
Total assets less current liabilities
5,407
3,235
Net assets
5,407
3,235
Capital and reserves
5,407
3,235
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The directors of the company owed £106,674 (2016 - £40,340) to the company at 31 December 2017, most of which has been repaid since the year end.
2
Average employees
The average number of persons (including directors) employed by the company during the year was 8 (2016 - 7).
Black Knight Secondary Glazing Limited is a private company limited by shares incorporated in England and Wales. The registered office is Cannon House, Rutland Road, Sheffield, South Yorkshire, S3 8DP.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
The financial statements are prepared in
sterling
, which is the functional currency of the company.
Monetary a
mounts
in these financial statements are
rounded to the nearest £.
For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
BLACK KNIGHT SECONDARY GLAZING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2017
31 December 2017
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 27 September 2018 and are signed on its behalf by:
Mr G M Payne
Director
Company Registration Number 08638414