Company Registration Number 09654266 (England and Wales)
BALLOONIVERSAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2018
PAGES FOR FILING WITH REGISTRAR
BALLOONIVERSAL LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2018
31 October 2018
- 1 -
2018
2017
Notes
£
£
£
£
Fixed assets
Tangible assets
3,563
3,200
Current assets
Stocks
2,975
3,500
Debtors
495
-
Cash at bank and in hand
4,081
3,907
7,551
7,407
Creditors: amounts falling due within one year
(3,743)
(5,119)
Net current assets
3,808
2,288
Total assets less current liabilities
7,371
5,488
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
7,370
5,487
Total equity
7,371
5,488
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.
For the year ended 31 October 2018 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 Companies Act 2006 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BALLOONIVERSAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2018
31 October 2018
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 July 2019
Mr S Wood
Director
Company Registration No. 09654266