Balletbefit Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09464351 (England and Wales)

BALLETBEFIT LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs H C Burns

Mrs R L Withers

REGISTERED OFFICE:

5-7 Mill Fold

Mill Fold Way

Sowerby Bridge

West Yorkshire

HX6 4DJ

REGISTERED NUMBER:

09464351 (England and Wales)

ACCOUNTANTS:

Sheards

Chartered Accountants

Vernon House

40 New North Road

Huddersfield

West Yorkshire

HD1 5LS

CURRENT ASSETS

Debtors

3

793

1,059

Cash at bank and in hand

4,190

894

4,983

1,953

CREDITORS

Amounts falling due within one year

4

(1,590

)

(1,080

)

NET CURRENT ASSETS

3,393

873

TOTAL ASSETS LESS CURRENT LIABILITIES

3,393

873

CAPITAL AND RESERVES

Called up share capital

5

2

2

Retained earnings

3,391

871

SHAREHOLDERS' FUNDS

3,393

873

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 13 December 2018 and were signed on its behalf by:

Mrs H C Burns - Director

1.	STATUTORY INFORMATION

Balletbefit Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

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 income receivable from services, excluding any discounts or rebates.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Trade debtors

793

558

Other debtors

-

501

793

1,059

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Trade creditors

99

126

Taxation and social security

591

54

Other creditors

900

900

1,590

1,080

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2018

2017

value:

£

£

2

Ordinary

£1

2

2