Abbreviated Company Accounts - BALTICLANGUAGES LIMITED

BALTICLANGUAGES LIMITED - Company Information

06977874 BALTICLANGUAGES LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 06977874 2015-08-01 2016-07-31 06977874 2016-07-31 06977874 2015-07-31 06977874 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 06977874 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 06977874

BALTICLANGUAGES LIMITED

Abbreviated Accounts

31 July 2016

BALTICLANGUAGES LIMITED Registered Number 06977874

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	-	176
		-	176
Current assets
Debtors	3	3,154	-
Cash at bank and in hand		2,333	312
		5,487	312
Creditors: amounts falling due within one year	4	(21,513)	(5,182)
Net current assets (liabilities)		(16,026)	(4,870)
Total assets less current liabilities		(16,026)	(4,694)
Accruals and deferred income		(163)	(150)
Total net assets (liabilities)		(16,189)	(4,844)
Capital and reserves
Called up share capital	5	6	6
Profit and loss account		(16,195)	(4,850)
Shareholders' funds		(16,189)	(4,844)

For the year ending 31 July 2016 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 26 April 2017

And signed on their behalf by:
Uldis Liepkalns, Director

BALTICLANGUAGES LIMITED Registered Number 06977874

Notes to the Abbreviated Accounts for the period ended 31 July 2016

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 August 2015	2,028
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	2,028
Depreciation
At 1 August 2015	1,852
Charge for the year	176
On disposals	-
At 31 July 2016	2,028
Net book values
At 31 July 2016	0
At 31 July 2015	176

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	3,154	0

4Creditors

	2016 £	2015 £
Secured Debts	21,513	5,182

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
6 Ordinary shares of £1 each	6	6