BASSHEADS SK LTD. - Accounts


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Registered Number: 08291296
England and Wales

 

 

 

BASSHEADS SK LTD.


Dormant Accounts
 


Period of accounts

Start date: 01 February 2018

End date: 31 January 2019
Director Stefan Kiraykov
Registered Number 08291296
Registered Office 1 The Bridgeway, Portsmouth Road
Woolston
Southampton
Hampshire
SO19 7PE
Accountants JSR Management & HR Consultancy Services Ltd
1 The Bridgeway
Portsmouth Road, Woolston
Southampton
SO19 7PE
1
  2019   2018
    £ £   £ £
Called up share capital not paid   1      1 
Fixed assets   473      473 
Current assets 3,808      3,808   
Creditors: amount falling due within one year (3,796)     (3,760)  
Net current assets   12      48 
Total assets less current liabilities   486      522 
Accruals and deferred income   (108)    
Net assets   378      522 
 

         
Capital and reserves   378      522 
 
NOTES TO THE ACCOUNTS

General Information
BASSHEADS SK LTD. is a private company, limited by shares , registered in England and Wales , registration number 08291296 , registration address 1 The Bridgeway, Portsmouth Road, Woolston, Southampton, Hampshire, SO19 7PE.

The presentation currency is £ sterling
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
For the year ended 31 January 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

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

These accounts have been prepared in accordance with the micro-entity provisions of the companies act 2006 and FRS 105, The financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
Signed on behalf of the board of director


--------------------------------
Stefan Kiraykov
Director

Date approved by the board: 09 March 2019
2