Registered Number 08929956

BLACK FINANCIAL SERVICES LIMITED

Abbreviated Accounts

31 July 2016

BLACK FINANCIAL SERVICES LIMITED Registered Number 08929956

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 5,500 8,250
5,500 8,250
Current assets
Cash at bank and in hand 77,491 37,504
77,491 37,504
Creditors: amounts falling due within one year (22,848) (21,465)
Net current assets (liabilities) 54,643 16,039
Total assets less current liabilities 60,143 24,289
Creditors: amounts falling due after more than one year (15,000) (15,000)
Total net assets (liabilities) 45,143 9,289
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 45,141 9,287
Shareholders' funds 45,143 9,289
  • For the year ending 31 July 2016 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 August 2016

And signed on their behalf by:
Mr David Alan Black, Director

BLACK FINANCIAL SERVICES LIMITED Registered Number 08929956

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 August 2015 11,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 11,000
Amortisation
At 1 August 2015 2,750
Charge for the year 2,750
On disposals -
At 31 July 2016 5,500
Net book values
At 31 July 2016 5,500
At 31 July 2015 8,250
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary share of £1 each 1 1
1 A Ordinary share of £1 each 1 1