BALCAIRN_CONSULTING_LIMIT - Accounts

During the year the participator, P Nowottny, introduced funds by way of business expenses paid privately and dividends totalling £238,014 (2016: £167,772). He withdrew funds totalling £175,200 (2016: £131,477) during the year with an addition charge of £832 (2016: £2,422) for interest on the overdrawn balance at 3%. At the balance sheet date £35,891 (2016: £26,091 included within current assets) owed to the participator and is included within current creditors.

The average number of persons (including directors) employed by the company during the year was 1 (2016 - 1).

Balcairn Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Units 4 & 5, Swinford Farm, Eynsham, Oxford, OX29 4BL.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.false

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.