Micro-entity Accounts - BALAGUEURI LIMITED

BALAGUEURI LIMITED - Company Information

03678103 BALAGUEURI LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 03678103 2015-01-01 2015-12-31 03678103 2015-12-31 03678103 2014-12-31 03678103 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03678103 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 03678103 uk-gaap-cd-bus:AllEntityOfficers 2015-01-01 2015-12-31 iso4217:GBP shares

Registered Number 03678103

BALAGUEURI LIMITED

Micro-entity Accounts

31 December 2015

BALAGUEURI LIMITED Registered Number 03678103

Micro-entity Balance Sheet as at 31 December 2015

	2015	2014
	£	£
Fixed Assets	7,366	12,989
Current Assets	139,686	152,866
Creditors: amounts falling due within one year	(73,421)	(83,341)
Net current assets (liabilities)	66,265	69,525
Total assets less current liabilities	73,631	82,514
Total net assets (liabilities)	73,631	82,514
Capital and reserves	73,631	82,514

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 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 28 September 2016

And signed on their behalf by:
G BALAGUE, Director

Footnotes:

Advances and credits
During the year an advance was made to one of the directors of £2591.84 leaving a balance due from the director of £4315 at 31 December 2015 which was repaid in March 2016.