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BLACK ROSE SOLUTIONS LIMITED




Company Registration Number:
06136400 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

BLACK ROSE SOLUTIONS LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Mrs Sandra Morris
Mr Phil Morris
Company secretary: Mrs Sandra Morris
Registered office: 74 Leacroft Road
Penkridge
Staffs
ST19 5BU
Company Registration Number: 06136400 (England and Wales)

BLACK ROSE SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Current assets
Debtors: 444 507
Cash at bank and in hand: 636 640
Total current assets: 1,080 1,147
Creditors
Creditors: amounts falling due within one year 156 132
Net current assets (liabilities): 924 1,015
Total assets less current liabilities: 924 1,015
Total net assets (liabilities): 924 1,015

The notes form part of these financial statements

BLACK ROSE SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 1,000 1,000
Profit and Loss account: ( 76 ) 15
Total shareholders funds: 924 1,015

For the year ending 28 February 2010 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 24 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs Sandra Morris
Status: Director

The notes form part of these financial statements

BLACK ROSE SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Turnover policy

    Turnover is booked in the period of the engagement.

    Tangible fixed assets depreciation policy

    N/a

    Intangible fixed assets amortisation policy

    N/a

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000