BALSKEE_LTD - Accounts


Company Registration Number 09218802 (England and Wales)
BALSKEE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017
BALSKEE LTD
COMPANY INFORMATION
Director
Mr B Garcha
Secretary
Ms B K Garcha
Company number
09218802
Registered office
145-147 St John Street
London
England
EC1V 4PW
Accountants
TaxInc Associates
Lakeside House
1 Furzeground Way
Stockley Park
Uxbridge
Middlesex
UB11 1BD
Business address
145-147 St John Street
London
England
EC1V 4PW
BALSKEE LTD
CONTENTS
Page
Director's report
1
Accountants' report
2
Profit and loss account
3
Balance sheet
4
BALSKEE LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2017
- 1 -

The director presents his annual report and financial statements for the year ended 30 September 2017.

Principal activities

The principal activity of the company was that of IT Consultancy. The Company has ceased trading as of the 30th of September 2017

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr B Garcha

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
1 November 2017
BALSKEE LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF BALSKEE LTD
- 2 -

This report is made solely to the Board of Directors of Balskee Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Balskee Ltd and state those matters that we have agreed to state to the Board of Directors of Balskee Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Balskee Ltd and its Board of Directors as a body, for our work or for this report

It is your duty to ensure that Balskee Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Balskee Ltd. You consider that Balskee Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Balskee Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

TaxInc Associates
1 November 2017
AFA MIPA Accountants
Lakeside House
1 Furzeground Way
Stockley Park
Uxbridge
Middlesex
UB11 1BD
BALSKEE LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2017
- 3 -
Final Period
ended
30 September
30 September
2017
2016
£
£
Turnover
47,356
96,377
Other income
10
3
Staff costs
(8,062)
(16,128)
Depreciation and other amounts written off assets
(720)
(303)
Other charges
(7,711)
(7,092)
Tax
(6,258)
(14,483)
Profit
24,615
58,374
BALSKEE LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2017
30 September 2017
- 4 -
2017
2016
£
£
£
£
Fixed assets
-
615
Current assets
63,162
81,933
Creditors: amounts falling due within one year
(38,527)
(57,528)
Net current assets
24,635
24,405
Total assets less current liabilities
24,635
25,020
Net assets
24,635
25,020
Capital and reserves
24,635
25,020

Balskee Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 145-147 St John Street, London, England, EC1V 4PW.

For the year ended 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 1 November 2017
Mr B Garcha
Director
Company Registration Number 09218802
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