09597754 19.5.15 31.1.16 31.1.16 Company accounts Private Limited Company FY true false true false false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure095977542015-05-18095977542016-01-31095977542015-05-192016-01-31095977542015-05-1809597754ns12:England2015-05-192016-01-3109597754ns14:PoundSterling2015-05-192016-01-3109597754ns7:Director12015-05-192016-01-3109597754ns7:OrdinaryShareClass12015-05-192016-01-3109597754ns7:Director22015-05-192016-01-3109597754ns7:Director32015-05-192016-01-3109597754ns7:RegisteredOffice2015-05-192016-01-3109597754ns7:OrdinaryShareClass12016-01-31
REGISTERED NUMBER: 09597754 (England and Wales)















BLACKONYX GUILDFORD LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 19 MAY 2015 TO 31 JANUARY 2016





BLACKONYX GUILDFORD LIMITED (REGISTERED NUMBER: 09597754)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 19 MAY 2015 TO 31 JANUARY 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
BLACKONYX GUILDFORD LIMITED

COMPANY INFORMATION
FOR THE PERIOD 19 MAY 2015 TO 31 JANUARY 2016







DIRECTORS: D M Ardley
H M J Beames
R Leechman





REGISTERED OFFICE: Bridge House
4 Borough High Street
London Bridge
London
SE1 9QR





REGISTERED NUMBER: 09597754 (England and Wales)





BLACKONYX GUILDFORD LIMITED (REGISTERED NUMBER: 09597754)

ABBREVIATED BALANCE SHEET
31 JANUARY 2016

Notes £   
CURRENT ASSETS
Stocks 146,538
Debtors 133,878
Cash at bank 9,453
289,869
CREDITORS
Amounts falling due within one year 291,169
NET CURRENT LIABILITIES (1,300 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,300

)

CAPITAL AND RESERVES
Called up share capital 2 100
Profit and loss account (1,400 )
SHAREHOLDERS' FUNDS (1,300 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 28 October 2016 and were signed on its behalf by:





D M Ardley - Director

BLACKONYX GUILDFORD LIMITED (REGISTERED NUMBER: 09597754)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 19 MAY 2015 TO 31 JANUARY 2016


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared on a going concern basis. The directors have provided funds available in
fellow associated companies sufficient to ensure the net liabilities in this company are guaranteed.

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).

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay
more, or a right to pay less or to receive more tax with the following exceptions:

Provision is made for tax on gains arising from the revaluation (and similar fair value adjustments) of fixed
assets, and gains on disposal of fixed assets that have rolled over into replacement assets, only to the extent
that, at the balance sheet date, there is a binding agreement to dispose of the assets concerned. However, no
provision is made where, on the basis of all available evidence at the balance sheet date, it is more likely than
not that the taxable gain will be rolled over into replacement assets and charged to tax only where the
replacement assets are sold.

Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that
there will be suitable taxable profits from which the future reversal of underlying timing differences can be
deducted.

Deferred tax is measured at the tax rates that are expected to apply in the periods in which timing differences
reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary shares £1 100

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed £275,000 to Mr R Leechman.

4. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the director, Mr D Ardley, by virtue of his majority shareholding in the company.

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