Balvan Properties Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04377050 (England and Wales)

Balvan Properties Limited

Abbreviated Unaudited Accounts

for the year ended

31 March 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs G M Kirk

Mrs J R Shelbourne

SECRETARY:

Mrs J R Shelbourne

REGISTERED OFFICE:

Brynford House

21 Brynford Street

Holywell

Flintshire

CH8 7RD

REGISTERED NUMBER:

04377050 (England and Wales)

ACCOUNTANTS:

Gardners Accountants Limited

Chartered Accountants

Brynford House

21 Brynford Street

Holywell

Flintshire

CH8 7RD

CURRENT ASSETS

Debtors

100

100

Cash at bank

19

16

119

116

CREDITORS

Amounts falling due within one year

124,486

124,097

NET CURRENT LIABILITIES

(124,367

)

(123,981

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(124,367

)

(123,981

)

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

(124,467

)

(124,081

)

SHAREHOLDERS' FUNDS

(124,367

)

(123,981

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 4 December 2014 and were signed on its behalf by:

Mrs G M Kirk - 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).

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100

3.	GOING CONCERN

At 31 March 2013 total liabilities exceeded total assets by £124,367 (2013: £123,981). The accounts have not been

prepared on a going concern basis.