Ballams Limited - Accounts to registrar (filleted) - small 18.2

Ballams Limited - Accounts to registrar (filleted) - small 18.2

BALLAMS LIMITED - Company Information

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IRIS Accounts Production v18.3.1.65 07657685 M K Howes ACA FCCA Board of Directors Mrs S L Fayers ACA Board of Directors M J Mortimer ACA FCCA Board of Directors 1.10.17 30.9.18 30.9.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure076576852017-09-30076576852018-09-30076576852017-10-012018-09-30076576852016-09-30076576852016-10-012017-09-30076576852017-09-3007657685ns15:EnglandWales2017-10-012018-09-3007657685ns14:PoundSterling2017-10-012018-09-3007657685ns10:Director12017-10-012018-09-3007657685ns10:Director22017-10-012018-09-3007657685ns10:Director32017-10-012018-09-3007657685ns10:PrivateLimitedCompanyLtd2017-10-012018-09-3007657685ns10:SmallEntities2017-10-012018-09-3007657685ns10:AuditExempt-NoAccountantsReport2017-10-012018-09-3007657685ns10:SmallCompaniesRegimeForDirectorsReport2017-10-012018-09-3007657685ns10:SmallCompaniesRegimeForAccounts2017-10-012018-09-3007657685ns10:FullAccounts2017-10-012018-09-3007657685ns10:Director42017-10-012018-09-3007657685ns10:RegisteredOffice2017-10-012018-09-3007657685ns5:CurrentFinancialInstruments2018-09-3007657685ns5:CurrentFinancialInstruments2017-09-3007657685ns5:ShareCapital2018-09-3007657685ns5:ShareCapital2017-09-3007657685ns5:RetainedEarningsAccumulatedLosses2018-09-3007657685ns5:RetainedEarningsAccumulatedLosses2017-09-3007657685ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-09-3007657685ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-09-30


REGISTERED NUMBER: 07657685 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2018

FOR

BALLAMS LIMITED
BALLAMS LIMITED (REGISTERED NUMBER: 07657685)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30th September 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BALLAMS LIMITED

COMPANY INFORMATION
For The Year Ended 30th September 2018







DIRECTORS: M K Howes ACA FCCA
S C Marriage
Mrs S L Fayers ACA
M J Mortimer ACA FCCA



REGISTERED OFFICE: Crane Court
302 London Road
Ipswich
Suffolk
IP2 0AJ



REGISTERED NUMBER: 07657685 (England and Wales)



ACCOUNTANTS: Ballams
Chartered Accountants
Crane Court
302 London Road
Ipswich
Suffolk
IP2 0AJ



BANKERS: National Westminster Bank Plc
2 Tavern Street
Ipswich
Suffolk
IP1 3BD
Page 1
BALLAMS LIMITED (REGISTERED NUMBER: 07657685)

BALANCE SHEET
30th September 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 3 18 1
Cash at bank 5,701 -
5,719 1
CREDITORS
Amounts falling due within one year 4 1,084 -
NET CURRENT ASSETS 4,635 1
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,635
1

CAPITAL AND RESERVES
Called up share capital 18 1
Retained earnings 4,617 -
4,635 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2018 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 notes form part of these financial statements

Page 2 continued...
BALLAMS LIMITED (REGISTERED NUMBER: 07657685)

BALANCE SHEET - continued
30th September 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 18th March 2019 and were signed on
its behalf by:




M K Howes ACA FCCA - Director Mrs S L Fayers ACA - Director




M J Mortimer ACA FCCA - Director


The notes form part of these financial statements

Page 3
BALLAMS LIMITED (REGISTERED NUMBER: 07657685)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30th September 2018

1. STATUTORY INFORMATION

Ballams Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable
profits.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors 18 1

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 1,084 -

Page 4