BALLOONS 4 YOU LTD Accounts filed on 31-03-2015

BALLOONS 4 YOU LTD - Company Information

false true true true 2014-04-01 2015-03-31 2015-03-31 true 07227867 2014-04-01 2015-03-31 07227867 2013-04-01 2014-03-31 07227867 2015-03-31 07227867 2014-03-31 07227867 2014-03-31 07227867 2013-03-31 07227867 uk-bus:Director1 2014-04-01 2015-03-31 07227867 uk-bus:Director1 2014-04-01 07227867 uk-bus:Director1 2015-03-31 07227867 uk-bus:CompanySecretary 2014-04-01 2015-03-31 07227867 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 07227867 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 07227867 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 07227867 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 07227867 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 07227867 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 07227867 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 07227867 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 07227867 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 07227867 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 07227867 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 07227867 uk-bus:AllOrdinaryShares 2015-03-31 07227867 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 07227867 uk-bus:AllOrdinaryShares 2014-03-31 07227867 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 07227867 uk-bus:AllPreferenceShares 2015-03-31 07227867 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 07227867 uk-bus:AllPreferenceShares 2014-03-31 07227867 uk-gaap:NetGoodwill 2015-03-31 07227867 uk-gaap:NetGoodwill 2014-03-31 07227867 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 07227867 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 07227867 uk-gaap:LandBuildings 2015-03-31 07227867 uk-gaap:LandBuildings 2014-04-01 2015-03-31 07227867 uk-gaap:LandBuildings 2014-03-31 07227867 uk-gaap:PlantMachinery 2015-03-31 07227867 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 07227867 uk-gaap:PlantMachinery 2014-03-31 07227867 uk-gaap:FixturesFittings 2015-03-31 07227867 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 07227867 uk-gaap:FixturesFittings 2014-03-31 07227867 uk-gaap:MotorVehicles 2015-03-31 07227867 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 07227867 uk-gaap:MotorVehicles 2014-03-31 07227867 uk-gaap:OfficeEquipment 2015-03-31 07227867 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 07227867 uk-gaap:OfficeEquipment 2014-03-31 07227867 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 07227867 uk-gaap:WithinOneYear 2015-03-31 07227867 uk-gaap:WithinOneYear 2014-03-31 07227867 uk-gaap:AfterOneYear 2015-03-31 07227867 uk-gaap:AfterOneYear 2014-03-31 07227867 uk-gaap:BetweenOneFiveYears 2015-03-31 07227867 uk-gaap:BetweenOneFiveYears 2014-03-31 07227867 uk-gaap:MoreThanFiveYears 2015-03-31 07227867 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

BALLOONS 4 YOU LTD

Company Registration Number:
07227867 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		Michael Garry



Company secretary:		Julie Garry



Registered office:		14 Broadway West
		Gosforth

		Newcastle

		NE3 2JD




Company Registration Number:		07227867 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	2015 £	2014 £
Current assets
Stocks:	-	60
Cash at bank and in hand:	105	105
Total current assets:	105	165
Creditors
Creditors: amounts falling due within one year	1,132	1,126
Net current assets (liabilities):	( 1,027 )	( 961 )
Total assets less current liabilities:	( 1,027 )	( 961 )
Total net assets (liabilities):	( 1,027 )	( 961 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	2	1	1
Revaluation reserve:		50	50
Profit and Loss account:		( 1,078 )	( 1,012 )
Total shareholders funds:		( 1,027 )	( 961 )

For the year ending 31 March 2015 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Garry
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost method for Smaller entities.

Turnover policy

Turnover represents the sale of goods and services excluding value added tax.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

2. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

BALLOONS 4 YOU LTD Accounts filed on 31-03-2015