Company Registration No. 10748762 (England and Wales)
Blackstone Printing Ltd
Unaudited accounts
for the period from 2 May 2017 to 31 May 2018
Blackstone Printing Ltd
Unaudited accounts
Contents
Blackstone Printing Ltd
Company Information
for the period from 2 May 2017 to 31 May 2018
Company Number
10748762 (England and Wales)
Registered Office
204 FELTHAM ROAD
ASHFORD
SURREY
TW15 1AS
UNITED KINGDOM
Accountants
Evergreen Accountancy Services Limited
30 Selby Road
Ashford
Middlesex
TW15 1JH
Blackstone Printing Ltd
Statement of financial position
as at
31 May 2018
Cash at bank and in hand
11,281
Creditors: amounts falling due within one year
(7,250)
Total assets less current liabilities
11,912
Creditors: amounts falling due after more than one year
(2,503)
Profit and loss account
9,409
Shareholders' funds
9,409
For the period ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 January 2019.
Ashley Acton
Director
Company Registration No. 10748762
Blackstone Printing Ltd
Notes to the Accounts
for the period from 2 May 2017 to 31 May 2018
Blackstone Printing Ltd is a private company, limited by shares, registered in England and Wales, registration number 10748762. The registered office is 204 FELTHAM ROAD, ASHFORD, SURREY, TW15 1AS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 Years
Computer equipment
2 Years
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
617
4,761
5,378
At 31 May 2018
617
4,761
5,378
Charge for the period
68
1,574
1,642
At 31 May 2018
68
1,574
1,642
At 31 May 2018
549
3,187
3,736
Blackstone Printing Ltd
Notes to the Accounts
for the period from 2 May 2017 to 31 May 2018
6
Creditors: amounts falling due within one year
2018
7
Creditors: amounts falling due after more than one year
2018
Taxes and social security
2,503
8
Average number of employees
During the period the average number of employees was 0.