Beautifullybalancedbooks Limited Accounts






	Beautifullybalancedbooks Limited

	Company No. 03337854
	Unaudited Accounts
	31 December 2019

at	31 December 2019
Company No.		03337854	2019	2018
			£	£





Current assets			85,007	84,431
Prepayments and accrued income			(36,175)	(36,175)
Creditors: Amounts falling due within one year			(10,325)	(14,552)
Net current assets			38,507	33,704
Total assets less current liabilities			38,507	33,704


Accruals and deferred income			(39)	(39)
			38,468	33,665


Capital and reserves			38,468	33,665

NOTES TO THE ACCOUNTS

1	Employees
		2019	2018
		Number	Number
	The average number of persons employed during the year :	1	1

2	Directors' benefits: advances and credits
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 January 2019	Advanced	Repaid	At 31 December 2019
			£	£	£	£
	A.P. Peatfield	Director’s loan account (Interest has been charged at 2.5% per annum. There are no repayment terms in respect of this loan).	62,425	53,673	(62,425)	53,673







































			62,425	53,673	(62,425)	53,673

3	Additional information



	Its registered number is:
	03337854

	Its registered office is:
	143 Burneside Road
	Kendal


	LA9 6EB



These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.



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 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 30 December 2020

And signed on its behalf by:

A.P. Peatfield
Director
30 December 2020