Ballard Foods Limited - Period Ending 2018-03-31

Registration number: 02579356

Ballard Foods Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Ballards LLP
Chartered Accountants
Oakmoore Court
11c Kingswood Road
Hampton Lovett
Droitwich
Worcestershire
WR9 0QH

Ballard Foods Limited

Profit and Loss Account for the Year Ended 31 March 2018

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

The notes on page 3 form an integral part of these financial statements.

Page 1

Ballard Foods Limited

(Registration number: 02579356)
Balance Sheet as at 31 March 2018

	Note	2018 £	2017 £
Fixed assets
Investments	2	90,000	90,000
Current assets
Cash at bank and in hand		2	2
Creditors: Amounts falling due within one year		(90,000)	(90,000)
Net current liabilities		(89,998)	(89,998)
Net assets		2	2
Capital and reserves
Called up share capital		2	2
Total equity		2	2

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 December 2018 and signed on its behalf by:
 

.........................................

G W Ballard
Company secretary and director

The notes on page 3 form an integral part of these financial statements.

Page 2

Ballard Foods Limited

Notes to the Financial Statements for the Year Ended 31 March 2018

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2	Fixed asset investments

Cost or valuation

Carrying amount

At 31 March 2018

Negative goodwill	£
At 1 April 2017	90,000
At 31 March 2018	90,000

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