Balanced Response Limited - Abbreviated accounts 16.3

Balanced Response Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 03740014 (England and Wales)















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2016

FOR

BALANCED RESPONSE LIMITED

BALANCED RESPONSE LIMITED (REGISTERED NUMBER: 03740014)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BALANCED RESPONSE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2016







DIRECTORS: Paul Nicholas Bedford
Doreen Bedford





SECRETARY: William Ward





REGISTERED OFFICE: 36 Princes Road
Teddington
Middlesex
TW11 0RW





REGISTERED NUMBER: 03740014 (England and Wales)





ACCOUNTANTS: NWN Blue Squared Ltd
Chartered Certified Accountants
7 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD

BALANCED RESPONSE LIMITED (REGISTERED NUMBER: 03740014)

ABBREVIATED BALANCE SHEET
31 AUGUST 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 674 450

CURRENT ASSETS
Debtors 7,000 3,600
Cash at bank 63,981 60,869
70,981 64,469
CREDITORS
Amounts falling due within one year 18,639 32,911
NET CURRENT ASSETS 52,342 31,558
TOTAL ASSETS LESS CURRENT LIABILITIES 53,016 32,008

CAPITAL AND RESERVES
Called up share capital 3 4 2
Profit and loss account 53,012 32,006
SHAREHOLDERS' FUNDS 53,016 32,008

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 2 May 2017 and were signed on its behalf by:





Doreen Bedford - Director


BALANCED RESPONSE LIMITED (REGISTERED NUMBER: 03740014)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015 1,800
Additions 898
At 31 August 2016 2,698
DEPRECIATION
At 1 September 2015 1,350
Charge for year 674
At 31 August 2016 2,024
NET BOOK VALUE
At 31 August 2016 674
At 31 August 2015 450

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 4 2

2 Ordinary shares of £1 each were allotted and fully paid for cash at par during the year.