Balmain Technical services Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06214031 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 May 2013 to 30 September 2014

for

Balmain Technical services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms S Rajagopal

SECRETARY:

P A Warren

REGISTERED OFFICE:

REGISTERED NUMBER:

06214031 (England and Wales)

ACCOUNTANTS:

Avalon Accounting Ltd

Equity House

4-6 School Road

Tilehurst

READING

Berkshire

RG31 5AL

FIXED ASSETS

Tangible assets

2

1,533

460

CURRENT ASSETS

Debtors

8,737

1,754

Cash at bank

27,516

4,468

36,253

6,222

CREDITORS

Amounts falling due within one year

(37,370

)

(20,610

)

NET CURRENT LIABILITIES

(1,117

)

(14,388

)

TOTAL ASSETS LESS CURRENT LIABILITIES

416

(13,928

)

PROVISIONS FOR LIABILITIES

(311

)

(92

)

NET ASSETS/(LIABILITIES)

105

(14,020

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

5

(14,120

)

SHAREHOLDERS' FUNDS

105

(14,020

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 12 December 2014 and were signed by:

Ms S Rajagopal - Director

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 April 2008).

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.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

2,056

Additions

1,911

At 30 September 2014

3,967

DEPRECIATION

At 1 May 2013

1,596

Charge for period

838

At 30 September 2014

2,434

NET BOOK VALUE

At 30 September 2014

1,533

At 30 April 2013

460

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.4.13

value:

£

£

100

Ordinary shares

£1

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 September 2014 and the

year ended 30 April 2013:

30.9.14

30.4.13

£

£

Ms S Rajagopal

Balance outstanding at start of period

-

-

Amounts advanced

8,737

-

Amounts repaid

-

-

Balance outstanding at end of period

8,737

-