Basis Training Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04011509 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2019

for

Basis Training Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

Mr D J Vergne

REGISTERED OFFICE:

27-29 South Lambeth Road

Vauxhall

London

SW8 1SZ

REGISTERED NUMBER:

04011509 (England and Wales)

ACCOUNTANTS:

Farnell Clarke Limited

Evolution House

Delft Way

Norwich Airport

Norwich

Norfolk

NR6 6BB

CURRENT ASSETS

Cash in hand

2

2

CREDITORS

Amounts falling due within one year

4

549

386

NET CURRENT LIABILITIES

(547

)

(384

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(547

)

(384

)

CAPITAL AND RESERVES

Called up share capital

5

2

2

Retained earnings

(549

)

(386

)

SHAREHOLDERS' FUNDS

(547

)

(384

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2019 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 applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 June 2020 and were signed by:

Mr B P Taylor - Director

1.	STATUTORY INFORMATION

Basis Training 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.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the

extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the statement of financial position date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.19

31.10.18

£

£

Other creditors

429

266

Accruals and deferred income

120

120

549

386

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.19

31.10.18

value:

£

£

2

Ordinary

1

2

2

6.	RELATED PARTY DISCLOSURES

Included within other creditors is an amount of £429 (2018: £266) owed by Basis Training Limited to Basis Limited

which is a company controlled by the same directors as Basis Training Limited.

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr D J Vergne.