Balcony House Cellars Limited - Accounts to registrar (filleted) - small 17.3
Balcony House Cellars Limited - Accounts to registrar (filleted) - small 17.3
REGISTERED NUMBER: |
BALCONY HOUSE CELLARS LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED |
30TH JUNE 2017 |
BALCONY HOUSE CELLARS LIMITED (BY SHARES) (REGISTERED NUMBER: 07675676) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH JUNE 2017 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
BALCONY HOUSE CELLARS LIMITED (BY SHARES) |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30TH JUNE 2017 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Morris Owen |
Chartered Accountants |
43-45 Devizes Road |
SWINDON |
Wiltshire |
SN1 4BG |
BALCONY HOUSE CELLARS LIMITED (BY SHARES) (REGISTERED NUMBER: 07675676) |
STATEMENT OF FINANCIAL POSITION |
30TH JUNE 2017 |
2017 | 2016 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
ACCRUALS AND DEFERRED INCOME |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
The director acknowledges his 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 financial statements were approved by the director on |