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Registered number: 09685317
Black Dog Finance UK Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2018
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: 09685317
2018 2017
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 575 862
575 862
CURRENT ASSETS
Debtors 4 247 4,447
Cash at bank and in hand 102,894 150,726
103,141 155,173
Creditors: Amounts Falling Due Within One Year 5 - (22,900 )
NET CURRENT ASSETS (LIABILITIES) 103,141 132,273
TOTAL ASSETS LESS CURRENT LIABILITIES 103,716 133,135
NET ASSETS 103,716 133,135
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 103,616 133,035
SHAREHOLDERS' FUNDS 103,716 133,135
For the year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has 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.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Steven Agha
15/10/2018
Page 1

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Straight Line
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 1 1
1 1
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2017 1,149
As at 31 July 2018 1,149
Depreciation
As at 1 August 2017 287
Provided during the period 287
As at 31 July 2018 574
Net Book Value
As at 31 July 2018 575
As at 1 August 2017 862
Page 3
4. Debtors
2018 2017
£ £
Due within one year
Trade debtors - 4,200
Other debtors 247 247
247 4,447
5. Creditors: Amounts Falling Due Within One Year
2018 2017
£ £
Corporation tax - 16,388
VAT - 6,512
- 22,900
6. General Information
Black Dog Finance UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09685317. The registered office is 48 Marguerite Drive, Leigh-On-Sea, Essex, SS9 1NW.

The presentation currency is £ sterling.
Page 4