Balzora Limited - Filleted accounts


Registered number
10193689
Balzora Limited
Filleted Accounts
31 May 2017
Balzora Limited
Report and accounts
Contents
Page
Company information 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
Balzora Limited
Company Information
Director
C Boschmans
Appointed 23 May 2016
Secretary
Ms P Boschmans
Appointed 23 May 2016
Accountants
Aardvark Accounting
Pintail House
Duck Island Lane
Ringwood
Hampshire
BH24 3AA
Registered office
180 Waverley Lane
Harrow
London
HA2 9RE
Registered number
10193689
Balzora Limited
Profit and Loss Account
for the period from 23 May 2016 to 31 May 2017
2017
£
Turnover 151,756
Other income 49
Gross profit 151,805
Staff costs (12,180)
Other charges (1,479)
Profit before taxation 138,146
Tax (27,369)
Profit 110,777
Balzora Limited
Registered number: 10193689
Balance Sheet
as at 31 May 2017
2017
£
Current assets 57,410
Creditors: amounts falling due within one year (36,533)
Net current assets 20,877
Total assets less current liabilities 20,877
Net assets 20,877
Capital and reserves 20,877
The company was incorporated on 23 May 2016 and started trading on 25 May 2016.
The company is a private company limited by shares and incorporated in England. Its registered office is 180 Waverley Road Harrow London HA2 9RE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Boschmans
Director
Approved by the board on 19 February 2018
Balzora Limited 10193689 false 2016-05-23 2017-05-31 2017-05-31 VT Final Accounts June 2017 No description of principal activity 10193689 2016-05-23 2017-05-31 10193689 bus:PrivateLimitedCompanyLtd 2016-05-23 2017-05-31 10193689 bus:AuditExemptWithAccountantsReport 2016-05-23 2017-05-31 10193689 bus:Director1 2016-05-23 2017-05-31 10193689 bus:Director2 2016-05-23 2017-05-31 10193689 bus:CompanySecretary1 2016-05-23 2017-05-31 10193689 countries:England 2016-05-23 2017-05-31 10193689 bus:Micro-entities 2016-05-23 2017-05-31 10193689 bus:FullAccounts 2016-05-23 2017-05-31 10193689 2017-05-31 10193689 core:WithinOneYear 2017-05-31 10193689 2016-05-22 iso4217:GBP