BALACO TRADING LIMITED Accounts filed on 30-06-2014

BALACO TRADING LIMITED - Company Information

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BALACO TRADING LIMITED

Company Registration Number:
06623617 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

Company Information
for the Period Ended 30th June 2014

Director:		B Horvath
		Jozsef Vigh
		B Horvath






Registered office:		202 Wallasey Road


		Wallasey
		Merseyside
		CH44 2AG




Company Registration Number:		06623617 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	836	1,254
Total fixed assets:		836	1,254
Current assets
Debtors:		22,481	-
Cash at bank and in hand:		3,780	-
Total current assets:		26,261	-
Creditors
Creditors: amounts falling due within one year		35,237	18,084
Net current assets (liabilities):		( 8,976 )	( 18,084 )
Total assets less current liabilities:		( 8,140 )	( 16,830 )
Total net assets (liabilities):		( 8,140 )	( 16,830 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	2	2
Profit and Loss account:		( 8,142 )	( 16,832 )
Total shareholders funds:		( 8,140 )	( 16,830 )

For the year ending 30 June 2014 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 01 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jozsef Vigh
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Valued Added Tax.

Tangible fixed assets depreciation policy

Assets are depreciated over the expected usedful life less and espected residual value on a 25% straight line basis

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

2. Tangible assets

	Total
Cost	£
At 01st July 2013:	1,672
At 30th June 2014:	1,672
Depreciation
At 01st July 2013:	418
Charge for year:	418
At 30th June 2014:	836
Net book value
At 30th June 2014:	836
At 30th June 2013:	1,254

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

BALACO TRADING LIMITED Accounts filed on 30-06-2014