BALA 1 LIMITED Micro-entity accounts

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COMPANY REGISTRATION NUMBER: 05525784

BALA 1 LIMITED

Filleted Unaudited Financial Statements

31 December 2017

BALA 1 LIMITED

Financial Statements

Year ended 31st December 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

BALA 1 LIMITED

Statement of Financial Position

31 December 2017

	2017		2016
	£	£	£
Fixed assets		249,353	249,511
		---------	---------

Current assets	6,633		8,404
Prepayments and accrued income	346		346
	-------		-------
		6,979	8,750

Creditors: amounts falling due within one year	3,329	13,267
	---------	---------
Net current assets/(liabilities)	3,650	( 4,517)
	---------	---------
Total assets less current liabilities	253,003	244,994

Creditors: amounts falling due after more than one year		170,000	170,000

Accruals and deferred income	-	3,279
	---------	---------
	83,003	71,715
	---------	---------

Capital and reserves	83,003	71,715
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

Director's loan of £10,000 was repaid.

2. Guarantees and other financial commitments

Bank loan of £170,000 (2016 - £170,000) included in creditors: amounts falling due after more than one year is secured by a floating charge over company's assets.

For the year ending 31st December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 May 2018 , and are signed on behalf of the board by:

Mr B Nanthabalan
Director

Company registration number: 05525784

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Markham Road, Cheshunt, Waltham Cross, Hertfordshire, EN7 6WN.