1st Base Solutions Limited - Limited company - abbreviated - 11.0.0

1st Base Solutions Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 07252710 (England and Wales)




















1ST BASE SOLUTIONS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2014






1ST BASE SOLUTIONS LIMITED (REGISTERED NUMBER: 07252710)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

1ST BASE SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2014







DIRECTOR: D Carmichael



SECRETARY: C J Cumbers



REGISTERED OFFICE: 2nd Floor, Nelson Mill
Gaskell Street
BOLTON
BL1 2QE



REGISTERED NUMBER: 07252710 (England and Wales)



ACCOUNTANTS: SCCA Ltd T/a Stafford & Co
Chartered Accountants
2nd Floor, Nelson Mill
Gaskell Street
Bolton
Lancashire
BL1 2QE



BANKERS: Natwest Bank PLC
9 Crofts Bank Road
Urmston
Manchester
M41 0TZ

1ST BASE SOLUTIONS LIMITED (REGISTERED NUMBER: 07252710)

ABBREVIATED BALANCE SHEET
31 MAY 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6,025 7,349

CURRENT ASSETS
Debtors 1 1,032
Cash at bank 161 374
162 1,406
CREDITORS
Amounts falling due within one year 12,934 11,175
NET CURRENT LIABILITIES (12,772 ) (9,769 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,747
)
(2,420
)

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account (6,749 ) (2,422 )
SHAREHOLDERS' FUNDS (6,747 ) (2,420 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 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 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 director on 31 August 2014 and were signed by:





D Carmichael - Director


1ST BASE SOLUTIONS LIMITED (REGISTERED NUMBER: 07252710)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2014

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).

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost and 15% reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2013
and 31 May 2014 12,200
DEPRECIATION
At 1 June 2013 4,851
Charge for year 1,324
At 31 May 2014 6,175
NET BOOK VALUE
At 31 May 2014 6,025
At 31 May 2013 7,349

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
2 2