Abbreviated Company Accounts - BALRI LIMITED

07222232 BALRI LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 07222232 2013-05-01 2014-04-30 07222232 2014-04-30 07222232 2013-04-30 07222232 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 07222232 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 07222232

BALRI LIMITED

Abbreviated Accounts

30 April 2014

BALRI LIMITED Registered Number 07222232

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	8,531	11,375
		8,531	11,375
Current assets
Stocks		2,756	5,136
Debtors		14,311	15,834
Cash at bank and in hand		8,669	2,426
		25,736	23,396
Creditors: amounts falling due within one year		(61,607)	(73,665)
Net current assets (liabilities)		(35,871)	(50,269)
Total assets less current liabilities		(27,340)	(38,894)
Total net assets (liabilities)		(27,340)	(38,894)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(27,440)	(38,994)
Shareholders' funds		(27,340)	(38,894)

For the year ending 30 April 2014 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 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 by the Board on 15 January 2015

And signed on their behalf by:
MR B RAO, Director

BALRI LIMITED Registered Number 07222232

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 May 2013	17,135
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	17,135
Depreciation
At 1 May 2013	5,760
Charge for the year	2,844
On disposals	-
At 30 April 2014	8,604
Net book values
At 30 April 2014	8,531
At 30 April 2013	11,375

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100