Accounts Submission


BASA DEVELOPMENT LIMITED

Company Registration Number:
08740251 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2019

Period of accounts

Start date: 01 November 2018

End date: 31 October 2019

BASA DEVELOPMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BASA DEVELOPMENT LIMITED

Company Information

for the Period Ended 31 October 2019




Director: David Barrett
Nick Sergent
Secretary: David Barrett
Registered office: 2 Chatsworth House
Hillbrow Road
Esher
England
KT10 9UD
Company Registration Number: 08740251 (England and Wales)

BASA DEVELOPMENT LIMITED

Directors' Report Period Ended 31 October 2019

The directors present their report with the financial statements of the company for the period ended 31 October 2019

Principal Activities

Property Management

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 November 2018 to 31 October 2019
David Barrett
Nick Sergent

Secretary
David Barrett

This report was approved by the board of directors on 24 April 2020
And Signed On Behalf Of The Board By:

Name: David Barrett
Status: Director

BASA DEVELOPMENT LIMITED

Profit and Loss Account

for the Period Ended 31 October 2019


2019
£

2018
£
Turnover 400 34,649
Other Income 0 0
Cost of Materials (68) (43,062)
Staff Costs (0) (0)
Depreciation and Writeoffs (0) (0)
Other charges (0) (0)
Tax on Profit (63) (0)
Profit or (Loss) for Period 269 (8,413)

BASA DEVELOPMENT LIMITED

Balance sheet

As at 31 October 2019


2019
£

2018
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 1,295 22,463
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 63 ) ( 21,500 )
Net current assets (liabilities): 1,232 963
Total assets less current liabilities: 1,232 963
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,232 963
Capital and reserves: 1,232 963

BASA DEVELOPMENT LIMITED

Balance sheet continued

For the year ending 31 October 2019 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 April 2020
And Signed On Behalf Of The Board By:

Name: David Barrett
Status: Director

The notes form part of these financial statements

BASA DEVELOPMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2019

  • 1. Employee Information

    Average number of employees: 2

BASA DEVELOPMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2019

  • 2. Off balance sheet disclosure

    No