Ballard & Thompson Limited - Accounts to registrar (filleted) - small 18.2

Ballard & Thompson Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08210781 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Ballard & Thompson Limited

Ballard & Thompson Limited (Registered number: 08210781)

Contents of the Financial Statements
for the year ended 31 March 2018










Page

Balance Sheet 1


Ballard & Thompson Limited (Registered number: 08210781)

Balance Sheet
31 March 2018

2018 2017
£    £   
CURRENT ASSETS 10 10

CREDITORS
Amounts falling due within one year (7,739 ) (5,547 )
NET CURRENT LIABILITIES (7,729 ) (5,537 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,729

)

(5,537

)

ACCRUALS AND DEFERRED INCOME 420 410
NET LIABILITIES (8,149 ) (5,947 )

CAPITAL AND RESERVES (8,149 ) (5,947 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ballard & Thompson Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 08210781

Registered office: Morton House
9 Beacon Court
Pitstone Green Business Park
Pitstone
LU7 9GY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - NIL).




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.

Ballard & Thompson Limited (Registered number: 08210781)

Balance Sheet - continued
31 March 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 14 December 2018 and were signed on its behalf
by:





L L Thompson - Director