Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
BALLAVANE LIMITED
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Accountants' Report to the Director(s) on the Preparation of the Unaudited Financial Statements of
BALLAVANE LIMITED
for the Year Ended 31 March 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BALLAVANE LIMITED for the year ended 31 March 2015 set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Director(s) of BALLAVANE LIMITED , as a body, in accordance with the terms of our engagement letter . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BALLAVANE LIMITED and its Director(s) as a body for our work or for this report.
It is your duty to ensure that BALLAVANE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BALLAVANE LIMITED. You consider that BALLAVANE LIMITED is exempt from the statutory audit requirement for the year. 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 accounts.
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Umbrella Accountants LLP
BOLLIN HOUSE BOLLIN LINK
WILMSLOW
CHESHIRE
CHESHIRE
SK9 1DP
30 December 2015
Page 1
BALLAVANE LIMITED
(Registration number: 08307448)
Abbreviated Balance Sheet at 31 March 2015
Note |
31 March 2015
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31 March 2014
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
- |
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Shareholders' funds |
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Approved by the director on
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Mr John Hall
Director
2
BALLAVANE LIMITED
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Financial instruments
Share capital |
Allotted, called up and fully paid shares
31 March 2015 |
31 March 2014 |
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No. |
£ |
No. |
£ |
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Ordinary Share of £1 each |
1 |
1 |
1 |
1 |
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New shares allotted
During the year 1 Ordinary Share having an aggregate nominal value of £1 were allotted for an aggregate consideration of £1. |