Registered Number 06111366

BAIN AND BALSHAW LIMITED

Micro-entity Accounts

31 December 2019

BAIN AND BALSHAW LIMITED Registered Number 06111366

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
Called up share capital not paid
-
-
Fixed Assets
409
210
Current Assets
8,834
7,017
Prepayments and accrued income
2,200
-
Creditors: amounts falling due within one year
(3,367 )
(3,918 )
Net current assets (liabilities)
7,667
3,099
Total assets less current liabilities
8,076
3,309
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(5,771 )
(1,057 )
Total net assets (liabilities)
2,305
2,252
Capital and reserves
2,305
2,252

  • For the year ending 31 December 2019 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 25 September 2020

And signed on their behalf by:
Morris Labode, Director

BAIN AND BALSHAW LIMITED Registered Number 06111366

Notes to the Micro-entity Accounts for the period ended 31 December 2019

1 Employees
2019 2018
Average number of employees during the period 1 1