Micro-entity Accounts - BALLYLESSON POULTRY LIMITED

BALLYLESSON POULTRY LIMITED - Company Information

NI615173 BALLYLESSON POULTRY LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true NI615173 2013-11-01 2014-10-31 NI615173 2014-10-31 NI615173 2013-10-31 NI615173 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 NI615173 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 NI615173 uk-gaap-cd-bus:AllEntityOfficers 2013-11-01 2014-10-31 iso4217:GBP shares

Registered Number NI615173

BALLYLESSON POULTRY LIMITED

Micro-entity Accounts

31 October 2014

BALLYLESSON POULTRY LIMITED Registered Number NI615173

Micro-entity Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed Assets		11,616	12,555
Current assets
Stocks		2,930	1,580
Debtors	1	1,048	985
Investments		-	-
Cash at bank and in hand		326	2,307
		4,304	4,872
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		0	(1,000)
Net current assets (liabilities)		4,304	3,872
Total assets less current liabilities		15,920	16,427
Creditors: amounts falling due after more than one year		(18,389)	(19,389)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(2,469)	(2,962)
Capital and reserves		(2,469)	(2,962)

For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 31 July 2015

And signed on their behalf by:
Dermot Gardiner, Director

BALLYLESSON POULTRY LIMITED Registered Number NI615173

Notes to the Micro-entity Accounts for the period ended 31 October 2014

1Debtors

Thos represents outstanding trade accounts for goods supplied were payment was not yet received