Micro-entity Accounts - BALSALL LIMITED

03208929 BALSALL LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 03208929 2016-01-01 2016-12-31 03208929 2016-12-31 03208929 2015-12-31 03208929 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 03208929 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 03208929 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:EUR shares

Registered Number 03208929

BALSALL LIMITED

Micro-entity Accounts

31 December 2016

BALSALL LIMITED Registered Number 03208929

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	€	€
Fixed Assets	200,000	200,000
Current Assets	7,212,835	7,176,260
Creditors: amounts falling due within one year	(7,039,469)	(7,449,455)
Net current assets (liabilities)	173,366	(273,195)
Total assets less current liabilities	373,366	(73,195)
Total net assets (liabilities)	373,366	(73,195)
Capital and reserves	373,366	(73,195)

For the year ending 31 December 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 24 November 2017

And signed on their behalf by:
Christina Cornelia Van den Berg, Director