BALLOS_LIMITED - Accounts


Company Registration Number SC195723 (Scotland)
BALLOS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
BALLOS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
911,244
881,184
Current assets
27,167
18,220
Creditors: amounts falling due within one year
(7,636)
(1,111)
Net current assets
19,531
17,109
Total assets less current liabilities
930,775
898,293
Net assets
930,775
898,293
Capital and reserves
930,775
898,293
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
-
-
BALLOS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2019
31 December 2019
- 2 -

Ballos Limited is a private company limited by shares incorporated in Scotland. The registered office is 7-11 Melville Street, Edinburgh, EH3 7PE.

For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These 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 board of directors and authorised for issue on 10 July 2020 and are signed on its behalf by:
Mr M Dafereras
Director
Company Registration Number SC195723
2019-12-312019-01-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityMr M DafererasMrs S M DafererasMrs S M DafererasSC1957232019-01-012019-12-31SC1957232019-12-31SC1957232018-12-31SC195723core:CurrentFinancialInstrumentscore:WithinOneYear2019-12-31SC195723core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-31SC195723bus:Director12019-01-012019-12-31SC195723bus:PrivateLimitedCompanyLtd2019-01-012019-12-31SC195723bus:SmallCompaniesRegimeForAccounts2019-01-012019-12-31SC195723bus:Micro-entities2019-01-012019-12-31SC195723bus:AuditExemptWithAccountantsReport2019-01-012019-12-31SC195723bus:Director22019-01-012019-12-31SC195723bus:CompanySecretary12019-01-012019-12-31SC195723bus:FullAccounts2019-01-012019-12-31xbrli:purexbrli:sharesiso4217:GBP