Micro-entity Accounts - BALLYLESSON POULTRY LIMITED

Micro-entity Accounts - BALLYLESSON POULTRY LIMITED


Registered Number NI615173

BALLYLESSON POULTRY LIMITED

Micro-entity Accounts

31 October 2015

BALLYLESSON POULTRY LIMITED Registered Number NI615173

Micro-entity Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed Assets 13,884 11,616
Current Assets 5,585 4,304
Prepayments and accrued income - -
Creditors: amounts falling due within one year 1 (3,000) 0
Net current assets (liabilities) 2,585 4,304
Total assets less current liabilities 16,469 15,920
Creditors: amounts falling due after more than one year 1 (17,389) (18,389)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (920) (2,469)
Capital and reserves (920) (2,469)
  • For the year ending 31 October 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 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 26 July 2016

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 2015

1Creditors
2015
£
2014
£
Secured Debts 0 -
Non-instalment debts due after 5 years 17,389 18,389