Balanced Impact Group Ltd 31/03/2019 iXBRL

Balanced Impact Group Ltd 31/03/2019 iXBRL

BALANCED IMPACT GROUP LTD - Company Information

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Company registration number: SC590968
Balanced Impact Group Ltd
Unaudited filleted financial statements
31 March 2019
Balanced Impact Group Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Balanced Impact Group Ltd
Directors and other information
Directors James Hunter Learmont (Appointed 12 March 2018)
Scott James McBay (Appointed 12 March 2018)
Company number SC590968
Registered office 60 Countess Road
Dunbar
EH42 1DZ
Accountants McDonald Gordon & Co Ltd
29 York Place
Edinburgh
EH1 3HP
Balanced Impact Group Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Balanced Impact Group Ltd
Period ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Balanced Impact Group Ltd for the period ended 31 March 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Balanced Impact Group Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Balanced Impact Group Ltd and state those matters that we have agreed to state to the board of directors of Balanced Impact Group Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Balanced Impact Group Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Balanced Impact Group Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Balanced Impact Group Ltd. You consider that Balanced Impact Group Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Balanced Impact Group Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
McDonald Gordon & Co Ltd
Chartered Certified Accountants
29 York Place
Edinburgh
EH1 3HP
19 November 2019
Balanced Impact Group Ltd
Statement of financial position
31 March 2019
31/03/19
£ £
Fixed assets 1,087
_______
Current assets 29,615
Prepayments and accrued income 138
_______
29,753
Creditors: amounts falling due within one year ( 7,478)
_______
Net current assets 22,275
_______
Total assets less current liabilities 23,362
Accruals and deferred income ( 900)
_______
Net assets 22,462
_______
Capital and reserves 22,462
_______
Notes to the financial statements
Balanced Impact Group Ltd
Period ended 31 March 2019
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
For the period ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 30 October 2019 , and are signed on behalf of the board by:
James Hunter Learmont
Director
Company registration number: SC590968
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 60 Countess Road, Dunbar, EH42 1DZ.