Balmoor Holdings Ltd. - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC323946 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2019

FOR

BALMOOR HOLDINGS LTD.

Page

Balance Sheet

1

FIXED ASSETS

3,115,126

2,939,719

CREDITORS

Amounts falling due within one year

(1,005,316

)

(998,417

)

NET CURRENT LIABILITIES

(1,005,316

)

(998,417

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,109,810

1,941,302

CREDITORS

Amounts falling due after more than one year

315,908

315,908

NET ASSETS

1,793,902

1,625,394

CAPITAL AND RESERVES

1,793,902

1,625,394

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Balmoor Holdings Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number

and registered office address are as below:

Registered number:

SC323946

Registered office:

37 Broad Street

Peterhead

AB42 1JB

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2019 in accordance with Section 476 of the Companies Act 2006.

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

The financial statements were approved by the director on 9th September 2019 and were signed by:

Dr J M Donaldson - Director