Balanced Rock Limited - Period Ending 2017-11-30

Registration number: SC423522

Balanced Rock Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 June 2016 to 30 November 2017

 

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

Balanced Rock Limited
Contents

Director's Report 1

Balance Sheet 2

Balanced Rock Limited
Director's Report for the Period from 1 June 2016 to 30 November 2017

The director presents his report and the unaudited financial statements for the period from 1 June 2016 to 30 November 2017.

Director of the company

The director who held office during the period was as follows:

J Howell

Small company provisions

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved by the Board on 29 August 2018 and signed on its behalf by:

.........................................
J Howell
Director

Page 1

Balanced Rock Limited
(Registration number: SC423522)
Balance Sheet at 30 November 2017

		30 November 2017 £			31 May 2016 £
Fixed assets		9,201			12,268
Current assets		107,492			79,769
Creditors: Amounts falling due within one year		(24,296)			(20,294)
Net current assets		83,196			59,475
Total assets less current liabilities		92,397			71,743
Provisions for liabilities		-			(2,785)
Accruals and deferred income		(5,600)			(4,600)
Net assets		86,797			64,358
Capital and reserves		86,797			64,358

Page 2

These accounts have been prepared in accordance with the micro-entity provisions and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 November 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

Approved and authorised for issue by the director on 29 August 2018

.........................................
J Howell
Director

Page 3