Ballooley Warehouse Limited - Accounts

1 January 2015 1 0 01222582 2015-01-01 2015-12-31 01222582 2014-12-31 01222582 2015-12-31 01222582 2014-01-01 2014-12-31 01222582 2013-12-31 01222582 2014-12-31 01222582 uk-bus:Director1 2015-01-01 2015-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

	Registered number
	01222582

	Ballooley Warehouse Limited
	Abbreviated Unaudited Accounts
	for the year ended
	31 December 2015

 

Ballooley Warehouse Limited
Balance Sheet
as at 31 December 2015

	Notes		2015 £		2014 £
Fixed assets
Tangible assets			234,902		234,996
			234,902		234,996
Current assets
Cash at bank and in hand		672		926
		672		926
Creditors: amounts falling due within one year		58,300		58,300
Net current assets / (liabilities)			(57,628)		(57,374)
Total assets less current liabilities			177,274		177,622
Total net assets (liabilities)			177,274		177,622
Capital and reserves
Called up share capital			3		3
Profit and loss account			177,271		177,619
Shareholders' funds			177,274		177,622

 

 

Ballooley Warehouse Limited
Balance Sheet
as at 31 December 2015

These accounts have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

For the year ending 31 December 2015 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.

Signed on behalf of the board of directors

...............................

Mr D Radcliffe

Director

Approved by the board on 10 August 2016