Downloaded from Datalog http://www.datalog.co.uk
BLACK LIGHTNING LIMITED
Company Registration Number:
05074658 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2013
End date: 31st March 2014
SUBMITTED
Free company information from Datalog http://www.datalog.co.uk
Downloaded from Datalog http://www.datalog.co.uk
BLACK LIGHTNING LIMITED
Company Information
for the Period Ended 31st March 2014
Director:
Jeffery Andrew Smith
Registered office:
2 Greenwood Road
Crowthorne
Berkshire
RG45 6QU
Company Registration Number:
05074658 (England and Wales)
Free company information from Datalog http://www.datalog.co.uk
Downloaded from Datalog http://www.datalog.co.uk
BLACK LIGHTNING LIMITED
Abbreviated Balance sheet
As at 31st March 2014
Notes
2014
£
2013
£
Fixed assets
8,436
9,080
8,436
9,080
Cash at bank and in hand:
91,749
54,877
Total current assets:
91,749
54,877
19,300
3,186
Net current assets (liabilities):
72,449
51,691
Total assets less current liabilities:
80,885
60,771
11,708
9,103
69,177
51,668
Tangible assets:
6
Total fixed assets:
Current assets
Creditors
Creditors: amounts falling due within one year
Creditors: amounts falling due after more than one year:
Total net assets (liabilities):
7
8
The notes form part of these financial statements
Free company information from Datalog http://www.datalog.co.uk
Downloaded from Datalog http://www.datalog.co.uk
BLACK LIGHTNING LIMITED
Abbreviated Balance sheet
As at 31st March 2014
continued
Notes
2014
£
2013
£
Capital and reserves
3
3
(1)
-
Profit and Loss account:
69,175
51,665
Total shareholders funds:
69,177
51,668
Called up share capital:
9
Revaluation reserve:
For the year ending 31 March 2014 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.
The financial statements were approved by the Board of Directors on 05 July 2014
SIGNED ON BEHALF OF THE BOARD BY:
Name: Jeffery Andrew Smith
Status: Director
The notes form part of these financial statements
Free company information from Datalog http://www.datalog.co.uk
Downloaded from Datalog http://www.datalog.co.uk
BLACK LIGHTNING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014
1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements are prepared on the historical cost basis of accounting and have been prepared in accordance with applicable
accounting standards.
Turnover policy
Turnover represents net invoiced sales of goods and services, excluding value added tax
Tangible fixed assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost or valuation less estimated residual value of
each asset over its estimated useful life. The depreciation rate used is 18% on reducing balance.
Intangible fixed assets amortisation policy
The company has no intangible fixed assets
Valuation information and policy
It has not been necessary to conduct any valuations in the preparation of these accounts.
Other accounting policies
The Director acknowledges his responsibilities for ensuring that the Company keeps accounting records which comply with section 386 of
the Companies Act 2006 and for preparing financial statements which give a true and fair view of the state of affairs of the Company as at
the end of the financial year and if its profits or loss for the financial year in accordance with the requirements of sections 394 & 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to accounts, so far as applicable to the Company.
Free company information from Datalog http://www.datalog.co.uk
Downloaded from Datalog http://www.datalog.co.uk
BLACK LIGHTNING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014
6. Tangible assets
Total
Cost
£
At 01st April 2013:
38,480
Additions:
1,206
At 31st March 2014:
39,686
Depreciation
At 01st April 2013:
29,400
Charge for year:
1,850
At 31st March 2014:
31,250
Net book value
At 31st March 2014:
8,436
At 31st March 2013:
9,080
The depreciation rate used is 18% on reducing balance.
Free company information from Datalog http://www.datalog.co.uk
Downloaded from Datalog http://www.datalog.co.uk
BLACK LIGHTNING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014
7. Creditors: amounts falling due within one year
2014
£
2013
£
Taxation and social security:
19,300
3,186
Total:
19,300
3,186
AC148 = CT 13809 + NI/PAYE 1149 + VAT 5062
Free company information from Datalog http://www.datalog.co.uk
Downloaded from Datalog http://www.datalog.co.uk
BLACK LIGHTNING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014
8. Creditors: amounts falling due after more than one year
2014
£
2013
£
Other creditors:
11,708
9,103
Total:
11,708
9,103
It is Company policy to minimize interest charges by avoiding bank loans & hire purchase agreements.
Free company information from Datalog http://www.datalog.co.uk
Downloaded from Datalog http://www.datalog.co.uk
BLACK LIGHTNING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014
9. Called up share capital
Allotted, called up and paid
2013
Previous period
Class
Number of shares
Nominal value per share
Ordinary shares:
3
1.00
Total
3
Total share capital:
3
2014
Current period
Class
Number of shares
Nominal value per share
Ordinary shares:
3
1.00
Total share capital:
Total
3
3
Free company information from Datalog http://www.datalog.co.uk