Registered Number 05664446

RED BALLOON - NORWICH

Micro-entity Accounts

31 August 2018

RED BALLOON - NORWICH Registered Number 05664446

Micro-entity Balance Sheet as at 31 August 2018

Notes 2018 2017
£ £
Fixed Assets
6,961
7,297
Current Assets
172,373
58,151
Creditors: amounts falling due within one year
(10,307)
(13,018)
Net current assets (liabilities)
162,066
45,133
Total assets less current liabilities
169,027
52,430
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
169,027
52,430
Reserves
169,027
52,430
  • For the year ending 31 August 2018 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 21 February 2019

And signed on their behalf by:
D Kelly, Director