Abbreviated Company Accounts - BASEMENT TEXTILES LIMITED

Abbreviated Company Accounts - BASEMENT TEXTILES LIMITED


Registered Number 06055947

BASEMENT TEXTILES LIMITED

Abbreviated Accounts

31 March 2015

BASEMENT TEXTILES LIMITED Registered Number 06055947

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Current assets
Stocks 12,000 12,000
Debtors - 334
Cash at bank and in hand 10,497 4,029
22,497 16,363
Creditors: amounts falling due within one year (21,314) (15,944)
Net current assets (liabilities) 1,183 419
Total assets less current liabilities 1,183 419
Total net assets (liabilities) 1,183 419
Capital and reserves
Called up share capital 2 2
Profit and loss account 1,181 417
Shareholders' funds 1,183 419
  • 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 31 December 2015

And signed on their behalf by:
S. Gell, Director

BASEMENT TEXTILES LIMITED Registered Number 06055947

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.