24 February 2017 false No description of principal activity Taxfiler 2018.14.Web 10637265business:PrivateLimitedCompanyLtd2017-02-242018-02-28 106372652017-02-23 106372652017-02-242018-02-28 10637265business:AuditExempt-NoAccountantsReport2017-02-242018-02-28 10637265business:FullAccounts2017-02-242018-02-28 106372652018-02-28 10637265business:Director12017-02-242018-02-28 10637265business:CompanySecretary12017-02-242018-02-28 10637265business:RegisteredOffice2017-02-242018-02-28 10637265core:WithinOneYear2018-02-28 10637265core:ShareCapital2018-02-28 10637265core:RetainedEarningsAccumulatedLosses2018-02-28 10637265business:SmallEntities2017-02-242018-02-28 10637265countries:EnglandWales2017-02-242018-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10637265 (England and Wales)
BLACK AND WHITE ROSE LTD Unaudited accounts for the period from 24 February 2017 to 28 February 2018
BLACK AND WHITE ROSE LTD Unaudited accounts Contents
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BLACK AND WHITE ROSE LTD Company Information for the period from 24 February 2017 to 28 February 2018
Director
GATTUSO, Silvia
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
10637265 (England and Wales)
Registered Office
BIRCHIN COURT SUITE 603 20 BIRCHIN LANE LONDON CITY OF LONDON EC3V 9DU UNITED KINGDOM
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BLACK AND WHITE ROSE LTD Statement of financial position as at 28 February 2018
2018 
Notes
£ 
Current assets
Cash at bank and in hand
28,899 
Creditors: amounts falling due within one year
(3,379)
Net current assets
25,520 
Net assets
25,520 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
24,520 
Shareholders' funds
25,520 
For the period ending 28 February 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 her 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 13 November 2018.
GATTUSO, Silvia Director Company Registration No. 10637265
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BLACK AND WHITE ROSE LTD Notes to the Accounts for the period from 24 February 2017 to 28 February 2018
1
Statutory information
BLACK AND WHITE ROSE LTD is a private company, limited by shares, registered in England and Wales, registration number 10637265. The registered office is BIRCHIN COURT SUITE 603, 20 BIRCHIN LANE, LONDON, CITY OF LONDON, EC3V 9DU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2018 
£ 
Bank loans and overdrafts
(3,473)
Trade creditors
690 
Taxes and social security
6,162 
3,379 
5
Average number of employees
During the period the average number of employees was 0.
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