Micro-entity Accounts - BALLS BRAKE CONSULTING LIMITED

Micro-entity Accounts - BALLS BRAKE CONSULTING LIMITED


Registered Number 09948751

BALLS BRAKE CONSULTING LIMITED

Micro-entity Accounts

31 January 2017

BALLS BRAKE CONSULTING LIMITED Registered Number 09948751

Micro-entity Balance Sheet as at 31 January 2017

Notes 2017
£
Called up share capital not paid -
Fixed Assets -
Current assets
Debtors 151,126
Cash at bank and in hand 4,600
155,726
Creditors: amounts falling due within one year (128,036)
Net current assets (liabilities) 27,690
Total assets less current liabilities 27,690
Total net assets (liabilities) 27,690
Capital and reserves
Called up share capital 1 1
Profit and loss account 27,689
Shareholders' funds 27,690
  • For the year ending 31 January 2017 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 12 October 2017

And signed on their behalf by:
G J HAMBRO, Director

BALLS BRAKE CONSULTING LIMITED Registered Number 09948751

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Called Up Share Capital
Allotted, called up and fully paid:
2017
£
1 Ordinary shares of £1 each 1