Balanced Rock Limited - Period Ending 2018-11-30

Registration number: SC423522

Balanced Rock Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2018

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

Balanced Rock Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3

Balanced Rock Limited

Company Information

Director

J Howell

Registered office

Cowieswells Crawton Stonehaven Aberdeenshire AB39 2TP

Accountants

Lime Blue Accountancy Ltd 4 Rubislaw Terrace Aberdeen AB10 1XE

Page 1

Balanced Rock Limited

Director's Report for the Year Ended 30 November 2018

The director presents his report and the financial statements for the year ended 30 November 2018.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

J Howell

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 26 August 2019 and signed on its behalf by:

.........................................
J Howell
Director

Page 2

Balanced Rock Limited

(Registration number: SC423522)
Balance Sheet as at 30 November 2018

	2018 £	2017 £
Fixed assets	6,134	9,201
Current assets	123,670	107,492
Creditors: Amounts falling due within one year	(17,584)	(24,296)
Net current assets	106,086	83,196
Total assets less current liabilities	112,220	92,397
Accruals and deferred income	(2,000)	(5,600)
	110,220	86,797
Capital and reserves	110,220	86,797

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 August 2019
 

.........................................

J Howell
Director

Page 3