BALLINGDON ASSOCIATES LIMITED xbrl

BALLINGDON ASSOCIATES LIMITED xbrl

BALLINGDON ASSOCIATES LIMITED - Company Information

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2019-04-01 2020-03-31 2020-03-31 Trading false The accounts were prepared in accordance with frs102 There is no accountants report AbridgedAccounts This company is a private limited company 08443629 2020-03-31 08443629 2019-03-31 08443629 2018-03-31 08443629 2019-04-01 2020-03-31 08443629 2018-04-01 2019-03-31 08443629 uk-cd-pres:AllEntityOfficers 2019-04-01 2020-03-31 08443629 uk-cd-pres:AllEntityOfficers 2018-04-01 2019-03-31 08443629 uk-cd-pres:CompanySecretary1 2019-04-01 2020-03-31 08443629 uk-cd-pres:CompanySecretaryDirector1 2019-04-01 2020-03-31 08443629 uk-cd-pres:CompanySecretaryDirector1 2020-03-31 08443629 uk-cd-pres:Director1 2019-04-01 2020-03-31 08443629 uk-cd-pres:Director1 2020-03-31 08443629 uk-cd-pres:AllOrdinaryShares 2020-03-31 08443629 uk-cd-pres:AllPreferenceShares 2020-03-31 08443629 uk-cd-pres:AllOrdinaryShares 2019-03-31 08443629 uk-cd-pres:AllPreferenceShares 2019-03-31 08443629 uk-cd-pres:AllOrdinaryShares 2019-04-01 2020-03-31 08443629 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BALLINGDON ASSOCIATES LIMITED
 
 
Company Registration Number
08443629
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2019
 
End date 31/03/2020
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
BALLINGDON ASSOCIATES LIMITED
 
Contents of the Financial Statements
for the Period Ended 31 March 2020
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
BALLINGDON ASSOCIATES LIMITED
 
Company Information
for the Period Ended 31 March 2020
 
Directors JOHN JAMES SHERRINGTON
 
 
Registered office 23 BALLINGDON ROAD
LONDON
SW11 6AJ
 
Company Registration Number 08443629
 
Accountants Name SAIL BUSINESS SOLUTIONS LTD
Address 16 THE MALL
SURBITON
KT6 4EQ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
BALLINGDON ASSOCIATES LIMITED
Balance Sheet
for the Period Ended 31 March 2020
Company registration number 08443629
2020 2019
Notes £ £
Current assets
Debtors 2 75 75
Cash at bank and in hand 30,259 76,757
_______ _______
Total current assets/(liabilities) 30,334 76,832
Creditors
Creditors - amounts falling
due within one year 3 6,850 44,218
_______ _______
Net current assets 23,484 32,614
_______ _______
Total assets less current liabilities 23,484 32,614
_______ _______
Net assets/(liabilities) 23,484 32,614
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 5 23,483 32,613
_____ _____
Total shareholders funds 23,484 32,614
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
BALLINGDON ASSOCIATES LIMITED
 
Balance Sheet
for the Period Ended 31 March 2020
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 2020 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 members have agreed to the preparation of abridged accounts.
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 were approved by the Board of Directors on 2020-12-15
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name JOHN JAMES SHERRINGTON
Status DIRECTOR
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
BALLINGDON ASSOCIATES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2020
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
BALLINGDON ASSOCIATES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2020
2. Debtors 2020 2019
Trade debtors 75 75
__ __
Total 75 75
3. Creditors amounts falling due within one year 2020 2019
Other creditors 6,850 44,218
____ _____
Total 6,850 44,218
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
BALLINGDON ASSOCIATES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2020
4. Share capital 2020 2019
Authorised type Par value £ £
ORDINARY 1 1,000 1,000
____ ____
Total 1,000 1,000
Allotted, called up and paid £ £
ORDINARY 1 1
_ _
Total 1 1
5. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2019 32,613
Profit/(Loss) for year (9,130)
Dividends paid
_____
Retained Profit/(Loss) at 31 March 2020 23,483
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8