Accounts filed on 31-05-2020
Accounts filed on 31-05-2020
Registered number: 07252710 | ||||||||
FOR THE YEAR ENDED 31/05/2020 | ||||||||
Prepared By: | ||||||||
APM Associates Ltd | ||||||||
Accountants | ||||||||
9 Worsley Road | ||||||||
Swinton | ||||||||
Manchester | ||||||||
Gtr Manchester | ||||||||
M27 5WN |
1st Base Solutions Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/05/2020 | ||||||||
DIRECTORS | ||||||||
SECRETARY | ||||||||
Miss C J Cumbers | ||||||||
REGISTERED OFFICE | ||||||||
Gtr Manchester | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 07252710 | ||||||||
ACCOUNTANTS | ||||||||
APM Associates Ltd | ||||||||
Accountants | ||||||||
9 Worsley Road | ||||||||
Swinton | ||||||||
Manchester | ||||||||
Gtr Manchester | ||||||||
M27 5WN |
1st Base Solutions Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/05/2020 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
1st Base Solutions Ltd | ||||||||
BALANCE SHEET AT | ||||||||||
2020 | 2019 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
1,930 | 452 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT LIABILITIES | ( | (14,700) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ( | ( | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | (11,320) | (10,965) | ||||||||
SHAREHOLDERS' FUNDS | ( | ( | ||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
1st Base Solutions Ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/05/2020 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | reducing balance 15% |
2. EMPLOYEES | ||||||
2020 | 2019 | |||||
No. | No. | |||||
Average number of employees | 1 | |||||
3. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
At 01/06/2019 | 14,740 | 14,740 | ||
At 31/05/2020 | 14,740 | 14,740 | ||
Depreciation | ||||
At 01/06/2019 | 11,003 | 11,003 | ||
For the year | 560 | 560 | ||
At 31/05/2020 | 11,563 | 11,563 | ||
Net Book Amounts | ||||
At 31/05/2020 | 3,177 | |||
At 31/05/2019 | 3,737 | |||
1st Base Solutions Ltd | ||||||||
4. DEBTORS | 2020 | 2019 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Other debtors | 118 | 85 | ||||||
118 | 85 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2020 | 2019 | |||||||
£ | £ | |||||||
Directors current account | 15,815 | 14,667 | ||||||
Other creditors | 160 | 35 | ||||||
Accruals | 450 | 450 | ||||||
16,425 | 15,152 | |||||||
6. SHARE CAPITAL | 2020 | 2019 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
1 | 1 | |||||||
1 | 1 | |||||||
2 | 2 | |||||||