Balri Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 07222232

Balri Limited

Filleted Unaudited Financial Statements

31 October 2018

Balri Limited

Statement of Financial Position

31 October 2018

	Period from
	1 May 17 to		Year to
	31 Oct 18		30 Apr 17
	£	£	£
Fixed assets		–	3,600
		----	-------

Current assets		119,258	16,436

Creditors: amounts falling due within one year	24,537	19,045
	---------	--------
Net current assets/(liabilities)	94,721	( 2,609)
	--------	-------
Total assets less current liabilities	94,721	991

Accruals and deferred income	2,100	2,200
	--------	-------
	92,621	(1,209)
	--------	-------

Capital and reserves	92,621	( 1,209)
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 2 (2017: 2 ).

2. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	31 Oct 18
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr B Rao	( 18,207)	16,614	( 1,593)
	--------	--------	-------

	30 Apr 17
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr B Rao	( 35,143)	16,936	( 18,207)
	--------	--------	--------

For the period ending 31 October 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 members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 March 2019 , and are signed on behalf of the board by:

Mr B Rao
Director

Company registration number: 07222232

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 7 Woodhall Avenue, Pinner, Middlesex, HA5 3DY.