Balham High Road Developments Limited - Accounts to registrar (filleted) - small 18.1

Balham High Road Developments Limited - Accounts to registrar (filleted) - small 18.1

BALHAM HIGH ROAD DEVELOPMENTS LIMITED - Company Information

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REGISTERED NUMBER: 10394355 (England and Wales)















FINANCIAL STATEMENTS

FOR THE PERIOD 26 SEPTEMBER 2016 TO 30 SEPTEMBER 2017

FOR

BALHAM HIGH ROAD DEVELOPMENTS LIMITED









BALHAM HIGH ROAD DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10394355)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 26 SEPTEMBER 2016 TO 30 SEPTEMBER 2017

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Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BALHAM HIGH ROAD DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 26 SEPTEMBER 2016 TO 30 SEPTEMBER 2017







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Director: P C O'Driscoll





Registered office: 73 Cornhill
London
EC3V 3QQ





Registered number: 10394355 (England and Wales)





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BALHAM HIGH ROAD DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10394355)

BALANCE SHEET
30 SEPTEMBER 2017

Notes £    £   
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Fixed assets
Investment property 3 125,000

Creditors
Amounts falling due within one year 4 116,978
Net current liabilities (116,978 )
Total assets less current liabilities 8,022

Reserves
Retained earnings 8,022
8,022

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 22 June 2018 and were signed by:





P C O'Driscoll - Director


The notes form part of these financial statements

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BALHAM HIGH ROAD DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10394355)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 26 SEPTEMBER 2016 TO 30 SEPTEMBER 2017

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1. Statutory information

Balham High Road Developments Limited is a private company, limited by shares, registered in England and
Wales. The company's registered number is 10394355 and the registered office address is 73 Cornhill, London,
EC3V 3QQ.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

3. Investment property
Total
£   
Fair value
Additions 125,000
At 30 September 2017 125,000
Net book value
At 30 September 2017 125,000

4. Creditors: amounts falling due within one year
£   
Other creditors 116,978

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