BALSAM_HOUSE_LIMITED - Accounts
BALSAM_HOUSE_LIMITED - Accounts
Company Registration No. 06671768 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 SEPTEMBER 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
29 SEPTEMBER 2015
- 1 -
2015
2014
Notes
£
£
£
£
Current assets
Stocks
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(1,519,838 )
(1,731,574 )
Total assets less current liabilities
Creditors: amounts falling due after more than one year
(2,871,862 )
(2,307,152 )
392,245
289,859
Capital and reserves
Called up share capital
2
Profit and loss account
Shareholders' funds
Director's responsibilities:
-
-
Approved by the Board for issue on 29 September 2016
Director
Company Registration No. 06671768
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 29 SEPTEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
2
Share capital
2015
2014
£
£
Allotted, called up and fully paid
3
Ultimate parent company
The company is controlled by Rizwan Patel, the director of the company.