B A Property Services Limited


Acorah Software Products - Accounts Production 10.1.046 false B Thorley true 1 April 2018 31 March 2019 31 March 2019 05394037 Mrs Eileen Thorley Mr Bruce Thorley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05394037 2018-03-31 05394037 2019-03-31 05394037 2018-04-01 2019-03-31 05394037 frs-core:CurrentFinancialInstruments 2019-03-31 05394037 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 05394037 frs-core:Non-currentFinancialInstruments 2019-03-31 05394037 frs-core:Non-currentFinancialInstruments 2018-04-01 2019-03-31 05394037 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 05394037 frs-core:CurrentFinancialInstruments 2019-03-31 05394037 frs-core:AfterOneYear 2018-04-01 2019-03-31 05394037 frs-core:BetweenOneFiveYears 2018-04-01 2019-03-31 05394037 frs-core:BetweenOneFiveYears 2019-03-31 05394037 frs-core:ComputerEquipment 2019-03-31 05394037 frs-core:ComputerEquipment 2018-04-01 2019-03-31 05394037 frs-core:ComputerEquipment 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Registered number: 05394037
B A Property Services Limited
Financial Statements
For The Year Ended 31 March 2019
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Balance Sheet
Registered number: 05394037
2019 2018
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 7 454 1,696
Cash at bank and in hand 901 1,115
1,355 2,811
Creditors: Amounts Falling Due Within One Year 8 (34,900 ) (38,057 )
NET CURRENT ASSETS (LIABILITIES) (33,545 ) (35,246 )
TOTAL ASSETS LESS CURRENT LIABILITIES (33,545 ) (35,246 )
NET ASSETS (33,545 ) (35,246 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (33,645 ) (35,346 )
SHAREHOLDERS' FUNDS (33,545) (35,246)
Page 1
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Bruce Thorley
16th August 2019

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on cost
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2019 2018
Office and administration 1 -
1 -
Page 3
6. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2018 408
As at 31 March 2019 408
Depreciation
As at 1 April 2018 408
As at 31 March 2019 408
Net Book Value
As at 31 March 2019 -
As at 1 April 2018 -
7. Debtors
2019 2018
£ £
Due within one year
Trade debtors 454 1,696
454 1,696
8. Creditors: Amounts Falling Due Within One Year
2019 2018
£ £
Trade creditors 13,211 13,211
Accruals and deferred income 366 366
Directors' loan accounts 21,323 24,480
34,900 38,057
9. Share Capital
2019 2018
Allotted, Called up and fully paid 100 100
Page 4
10. Ultimate Controlling Party
The company's ultimate controlling party is B Thorley by virtue of his ownership of 100% of the issued share capital in the company.
11. General Information
B A Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05394037. The registered office is 93 Earl Street, Grimsby, DN31 2PJ.
Page 5