Basuta Ophthalmic Services Limited - Period Ending 2018-08-31

Registration number: 06993650

Basuta Ophthalmic Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2018

Basuta Ophthalmic Services Limited

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	1

Basuta Ophthalmic Services Limited

(Registration number: 06993650)
Balance Sheet as at 31 August 2018

	2018 £	2017 £
Current assets	12,728	9,332
Creditors: Amounts falling due within one year	(12,069)	(8,238)
Total assets less current liabilities	659	1,094
Accruals and deferred income	(140)	-
	519	1,094
Capital and reserves	519	1,094

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23 Glendevon Way,
Chellaston
Derby
Derbyshire
DE73 5AG
England

These financial statements were authorised for issue by the director on 24 September 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

3	Related party transactions

Transactions with directors

2018	At 1 September 2017 £	Advances to directors £	Repayments by director £	At 31 August 2018 £
Mr Ravinder Paul Singh Basuta
Loan	8,346	11,595	(8,346)	11,595

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Basuta Ophthalmic Services Limited

(Registration number: 06993650)
Balance Sheet as at 31 August 2018

2017	Advances to directors £	At 31 August 2017 £
Mr Ravinder Paul Singh Basuta
Loan	8,346	8,346

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 24 September 2018
 

.........................................

Mr Ravinder Paul Singh Basuta
Director

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