Abbreviated Company Accounts - BALLINGER COURT FLATS LIMITED

BALLINGER COURT FLATS LIMITED - Company Information

01707772 BALLINGER COURT FLATS LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 01707772 2015-01-01 2015-12-31 01707772 2015-12-31 01707772 2014-12-31 01707772 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 01707772 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 01707772

BALLINGER COURT FLATS LIMITED

Abbreviated Accounts

31 December 2015

BALLINGER COURT FLATS LIMITED Registered Number 01707772

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Current assets
Debtors	2	612	2,614
Cash at bank and in hand		27,796	21,738
		28,408	24,352
Creditors: amounts falling due within one year		(900)	(2,076)
Net current assets (liabilities)		27,508	22,276
Total assets less current liabilities		27,508	22,276
Total net assets (liabilities)		27,508	22,276
Capital and reserves
Called up share capital	3	21	21
Other reserves		8,400	8,400
Profit and loss account		19,087	13,855
Shareholders' funds		27,508	22,276

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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 August 2016

And signed on their behalf by:
James Bohan, Director

BALLINGER COURT FLATS LIMITED Registered Number 01707772

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	612	2,614

Y/E 31/12/14
1) Member debtors £1567
2) Other debtors £1047 (The Beeches)

Y/E 31/12/15
1) Member debtors £612

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
21 Ordinary shares of £1 each	21	21