Basinghall (U.K.) Limited - Accounts to registrar (filleted) - small 18.2

Basinghall (U.K.) Limited - Accounts to registrar (filleted) - small 18.2

BASINGHALL (U.K.) LIMITED - Company Information

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REGISTERED NUMBER: 03286690 (England and Wales)



















BASINGHALL (U.K.) LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017






BASINGHALL (U.K.) LIMITED (REGISTERED NUMBER: 03286690)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


BASINGHALL (U.K.) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2017







DIRECTOR: Mr E Kogan





REGISTERED OFFICE: First Floor
94 Stamford Hill
London
N16 6XS





REGISTERED NUMBER: 03286690 (England and Wales)





ACCOUNTANTS: Sugarwhite Meyer Accountants Ltd
First Floor
94 Stamford Hill
London
N16 6XS
Page 1
BASINGHALL (U.K.) LIMITED (REGISTERED NUMBER: 03286690)

BALANCE SHEET
31 DECEMBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 822 1,643

CURRENT ASSETS
Debtors 6 36,410 36,410
Cash at bank 15 26
36,425 36,436
CREDITORS
Amounts falling due within one year 7 1,796 1,196
NET CURRENT ASSETS 34,629 35,240
TOTAL ASSETS LESS CURRENT
LIABILITIES
35,451
36,883

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 35,450 36,882
SHAREHOLDERS' FUNDS 35,451 36,883

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director on 27 December 2018 and were signed by:





Mr E Kogan - Director


The notes on pages 3 to 4 form part of these financial statements

Page 2
BASINGHALL (U.K.) LIMITED (REGISTERED NUMBER: 03286690)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017

1. STATUTORY INFORMATION

Basinghall (U.K.) Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

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

Critical accounting judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and
assumptions that affect the amounts reported. These estimates and judgements are continually
reviewed and are based on experience and other factors, including expectations of future events that
are believed to be reasonable under the circumstances.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Short leasehold - 20% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2016 - NIL).

5. TANGIBLE FIXED ASSETS
Short
leasehold
£   
COST
At 1 January 2017
and 31 December 2017 4,106
DEPRECIATION
At 1 January 2017 2,463
Charge for year 821
At 31 December 2017 3,284
NET BOOK VALUE
At 31 December 2017 822
At 31 December 2016 1,643

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors 36,410 36,410

Page 3
BASINGHALL (U.K.) LIMITED (REGISTERED NUMBER: 03286690)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2017

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other creditors 1,796 1,196

8. RELATED PARTY TRANSACTIONS

Other debtors represents amounts due from Dreamgrade of London Ltd, a company under common
control.

Page 4