REGISTERED NUMBER: 00468849 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2013

FOR

A BALLINGER & CO.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTORS:

Ms E L Glyn

S Glyn

SECRETARY:

Ms E L Glyn

REGISTERED OFFICE:

37 Harley Street

London

W1G 8QG

REGISTERED NUMBER:

00468849 (England and Wales)

ACCOUNTANTS:

Cameron Baum Limited

88 Crawford Street

London

W1H 2EJ

CURRENT ASSETS

Stocks

159

159

Debtors

28,006

4,006

Cash at bank

957

25,068

29,122

29,233

CREDITORS

Amounts falling due within one year

2,324

2,325

NET CURRENT ASSETS

26,798

26,908

TOTAL ASSETS LESS CURRENT LIABILITIES

26,798

26,908

CAPITAL AND RESERVES

Called up share capital

2

500

500

Profit and loss account

26,298

26,408

SHAREHOLDERS' FUNDS

26,798

26,908

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 November 2013 and were signed on its behalf by:

S Glyn - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention.

Cash flow exemption

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents amount received from the sale of freehold interest in properties.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

500

Ordinary

£1

500

500

3.	ULTIMATE PARENT COMPANY

The ultimate parent company is Hillpride Solutions Limited.

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of A Ballinger & Co. for the year ended 31 March 2013 which comprise the Profit and Loss Account,

the Balance Sheet and the related notes from the company's accounting records and from information and explanations

you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to

its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of A Ballinger & Co., as a body, in accordance with our terms of

engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A Ballinger

& Co. and state those matters that we have agreed to state to the Board of Directors of A Ballinger & Co., as a body, in

this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we

do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our

work or for this report.

It is your duty to ensure that A Ballinger & Co. 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 loss of A Ballinger & Co.. You

consider that A Ballinger & Co. 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 A Ballinger & Co.. 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.

Cameron Baum Limited

88 Crawford Street

London

W1H 2EJ

27 November 2013