Micro-entity Accounts - BALAGUEURI LIMITED

Registered Number 03678103

BALAGUEURI LIMITED

Micro-entity Accounts

31 December 2018

BALAGUEURI LIMITED Registered Number 03678103

	2018	2017
	£	£
Current Assets	78,104	132,301
Creditors: amounts falling due within one year	(72,967)	(108,492)
Net current assets (liabilities)	5,137	23,809
Total assets less current liabilities	5,137	23,809
Total net assets (liabilities)	5,137	23,809
Capital and reserves	5,137	23,809

For the year ending 31 December 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 30 September 2019

And signed on their behalf by:
Brent Wilks, Director
Brent Wilks, Director

Footnotes:

Advances and credits
During the year advances of £125,634 were made to Mr G Balague and repayments were made of £100605 leaving a balance due of £24,674 at 31 December 2018 ( £355 credit balance at 31.12.17) This has since been repaid.