Ballycroy Construction Limited
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Registered number: |
07910786
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Abbreviated Balance Sheet |
as at 31 January 2015
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|
Notes |
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|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
3,264 |
|
|
4,080 |
|
Current assets |
Debtors |
|
|
7,210 |
|
|
7,248 |
Cash at bank and in hand |
|
|
1,313 |
|
|
2,547 |
|
|
|
8,523 |
|
|
9,795 |
|
Creditors: amounts falling due within one year |
|
|
(12,043) |
|
|
(12,763) |
|
Net current liabilities |
|
|
|
(3,520) |
|
|
(2,968) |
|
Net (liabilities)/assets |
|
|
|
(256) |
|
|
1,112 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
(356) |
|
|
1,012 |
|
Shareholder's funds |
|
|
|
(256) |
|
|
1,112 |
|
|
|
|
|
|
|
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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P. Conway |
Director |
Approved by the board on 28 October 2015
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