BALSAM_LAND_LIMITED - Accounts

BALSAM LAND LTD - Company Information

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Company Registration No. 06735226 (England and Wales)

BALSAM LAND LIMITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 29 SEPTEMBER 2015

BALSAM LAND LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

BALSAM LAND LIMITED

ABBREVIATED BALANCE SHEET

AS AT

29 SEPTEMBER 2015

- 1 -

2015

2014

Notes

Current assets

Debtors

1,016,904

Cash at bank and in hand

1,016,929

Creditors: amounts falling due within one year

(2,011,527)

Total assets less current liabilities

(994,598)

Capital and reserves

Called up share capital

100

Profit and loss account

(994,698)

Shareholder's funds

(994,598)

Audit exemption statement

For the financial Period ended 29 September 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 30 September 2016

Mr Rizwan Patel

Director

Company Registration No. 06735226

BALSAM LAND LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 29 SEPTEMBER 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

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

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Share capital

2015

2014

Allotted, called up and fully paid

100 Ordinary share of £1 each

100