Micro-entity Accounts - GB BALLANTRAE LTD

Micro-entity Accounts - GB BALLANTRAE LTD

GB BALLANTRAE LTD - Company Information

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Registered Number NI067437

GB BALLANTRAE LTD

Micro-entity Accounts

30 October 2016

GB BALLANTRAE LTD Registered Number NI067437

Micro-entity Balance Sheet as at 30 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 1 78,152 82,473
78,152 82,473
Current assets
Stocks 3,000 3,000
Debtors - 2,422
Cash at bank and in hand 498 497
3,498 5,919
Creditors: amounts falling due within one year (90,259) (91,193)
Net current assets (liabilities) (86,761) (85,274)
Total assets less current liabilities (8,609) (2,801)
Total net assets (liabilities) (8,609) (2,801)
Capital and reserves
Called up share capital 40,000 40,000
Profit and loss account (48,609) (42,801)
Shareholders' funds (8,609) (2,801)
  • For the year ending 30 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 September 2017

And signed on their behalf by:
Mr G. Blackburn, Director

GB BALLANTRAE LTD Registered Number NI067437

Notes to the Micro-entity Accounts for the period ended 30 October 2016

1Tangible fixed assets
£
Cost
At 1 November 2015 134,369
Additions -
Disposals -
Revaluations -
Transfers -
At 30 October 2016 134,369
Depreciation
At 1 November 2015 51,896
Charge for the year 4,321
On disposals -
At 30 October 2016 56,217
Net book values
At 30 October 2016 78,152
At 31 October 2015 82,473