Baan Users Limited - Limited company - abbreviated - 11.9

Baan Users Limited - Limited company - abbreviated - 11.9

BAAN USERS LIMITED - Company Information

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04050310 1.1.15 31.12.15 31.12.15 Company accounts Private Limited Company FY true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure040503102014-12-31040503102015-12-31040503102015-01-012015-12-31040503102013-12-31040503102014-01-012014-12-31040503102014-12-3104050310ns12:England2015-01-012015-12-3104050310ns14:PoundSterling2015-01-012015-12-3104050310ns7:Director12015-01-012015-12-3104050310ns7:Director22015-01-012015-12-3104050310ns7:RegisteredOffice2015-01-012015-12-3104050310ns7:EntityAccountantsOrAuditors2015-01-012015-12-31
REGISTERED NUMBER: 04050310 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

BAAN USERS LIMITED

BAAN USERS LIMITED (REGISTERED NUMBER: 04050310)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BAAN USERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: C.F. Truin
J. McCormack





REGISTERED OFFICE: 1 Gwenlyn Road
Poole
Dorset
BH16 5HA





REGISTERED NUMBER: 04050310 (England and Wales)





ACCOUNTANTS: Chris Bunn & Co Limited
16 Greenacre Close
Poole
Dorset
BH16 5EY
Page 1
BAAN USERS LIMITED (REGISTERED NUMBER: 04050310)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

31.12.15 31.12.14
£    £   
CURRENT ASSETS
Debtors 13,580 14,222
Cash at bank 14,025 15,804
27,605 30,026
CREDITORS
Amounts falling due within one year 15,947 18,693
NET CURRENT ASSETS 11,658 11,333
TOTAL ASSETS LESS CURRENT
LIABILITIES
11,658
11,333

RESERVES
Income and expenditure account 11,658 11,333
11,658 11,333

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 4 March 2016 and were signed on its behalf by:





C.F. Truin - Director


The notes form part of these abbreviated accounts

Page 2
BAAN USERS LIMITED (REGISTERED NUMBER: 04050310)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

2. SHARE CAPITAL

The company is limited by guarantee and has no share capital. Upon winding up, each member and each person
who ceased to be a member within one year prior to the date of winding up is liable to contribute a sum not
exceeding £1 to the assets of the company for payment of the debts and liabilities of the company contracted
before he ceased to be a member of the company, and the costs, charges and expenses of the winding up of the
company.

Page 3