Micro-entity Accounts - BALSSUM LIMITED

10041576 BALSSUM LIMITED 2017-03-31 false 2016-03-03 2017-03-31 true 10041576 2016-03-03 2017-03-31 10041576 2017-03-31 10041576 uk-gaap-cd-bus:Director1 2016-03-03 2017-03-31 10041576 uk-gaap-cd-bus:Director2 2016-03-03 2017-03-31 10041576 uk-gaap-cd-bus:AllEntityOfficers 2016-03-03 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-03 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 iso4217:GBP shares

Registered Number 10041576

BALSSUM LIMITED

Micro-entity Accounts

31 March 2017

BALSSUM LIMITED Registered Number 10041576

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017
		£
Fixed assets
Tangible assets	1	208,570
		208,570
Current assets
Cash at bank and in hand		100
		100
Creditors: amounts falling due within one year		(32,927)
Net current assets (liabilities)		(32,827)
Total assets less current liabilities		175,743
Creditors: amounts falling due after more than one year		(208,570)
Total net assets (liabilities)		(32,827)
Capital and reserves
Called up share capital	2	100
Profit and loss account		(32,927)
Shareholders' funds		(32,827)

For the year ending 31 March 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 7 September 2017

And signed on their behalf by:
Niyazi Albay, Director

BALSSUM LIMITED Registered Number 10041576

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

1Tangible fixed assets

	£
Cost
Additions	208,570
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	208,570
Depreciation
Charge for the year	-
On disposals	-
At 31 March 2017	-
Net book values
At 31 March 2017	208,570

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £
100 Ordinary shares of £1 each	100