Abbreviated Company Accounts - BASRALL LIMITED

Registered Number 02001876

BASRALL LIMITED

Abbreviated Accounts

31 March 2015

BASRALL LIMITED Registered Number 02001876

Abbreviated Balance Sheet as at 31 March 2015

	2015	2014
	£	£
Current assets
Debtors	1,257	72
Cash at bank and in hand	758	123
	2,015	195
Prepayments and accrued income	-	60
Creditors: amounts falling due within one year	(34)	(285)
Net current assets (liabilities)	1,981	(30)
Total assets less current liabilities	1,981	(30)
Accruals and deferred income	(813)	(222)
Total net assets (liabilities)	1,168	(252)
Capital and reserves
Called up share capital	4	4
Profit and loss account	1,164	(256)
Shareholders' funds	1,168	(252)

For the year ending 31 March 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 October 2015

And signed on their behalf by:
L Clark, Director

BASRALL LIMITED Registered Number 02001876

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.