Micro-entity Accounts - BALAGUEURI LIMITED

BALAGUEURI LIMITED - Company Information

03678103 BALAGUEURI LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 03678103 2016-01-01 2016-12-31 03678103 2016-12-31 03678103 2015-12-31 03678103 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 03678103 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 03678103 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 03678103

BALAGUEURI LIMITED

Micro-entity Accounts

31 December 2016

BALAGUEURI LIMITED Registered Number 03678103

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	-	7,366
Current assets
Debtors	23,511	36,509
Cash at bank and in hand	128,577	103,177
	152,088	139,686
Creditors: amounts falling due within one year	(119,500)	(100,921)
Net current assets (liabilities)	32,588	38,765
Total assets less current liabilities	32,588	46,131
Total net assets (liabilities)	32,588	46,131
Capital and reserves	32,588	46,131

For the year ending 31 December 2016 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 29 September 2017

And signed on their behalf by:
BRENT WILKS, Director

Footnotes:

Advances and credits
DIRECTOR'S LOAN ACCOUNT
During the year interest free advances were made to the directors. These were repayable upon demand.
G Balague
Opening balance due from the director £4,316
Advances £109,025
Repaid £110,000
Due from the director at 31.12.16 £3,341