Baseline Promotions Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05226721 (England and Wales)

Abbreviated Accounts

for the Year Ended 30 September 2015

for

Baseline Promotions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs S Freeman

REGISTERED OFFICE:

Wren House

68 London Road

St Albans

Hertfordshire

AL1 1NG

REGISTERED NUMBER:

05226721 (England and Wales)

ACCOUNTANTS:

Roy Pinnock & Co LLP

Chartered Accountants

Wren House

68 London Road

St Albans

Hertfordshire

AL1 1NG

FIXED ASSETS

Intangible assets

2

1

Tangible assets

3

165

299

166

300

CURRENT ASSETS

Debtors

8,695

4,095

Cash at bank

228

508

8,923

4,603

CREDITORS

Amounts falling due within one year

9,045

4,879

NET CURRENT LIABILITIES

(122

)

(276

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

44

24

PROVISIONS FOR LIABILITIES

30

NET ASSETS/(LIABILITIES)

14

(6

)

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

13

(7

)

SHAREHOLDERS' FUNDS

14

(6

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 29 June 2016 and were signed by:

Mrs S Freeman - Director

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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

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

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

and 30 September 2015

10,000

AMORTISATION

At 1 October 2014

and 30 September 2015

9,999

NET BOOK VALUE

At 30 September 2015

1

At 30 September 2014

1

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

and 30 September 2015

4,701

DEPRECIATION

At 1 October 2014

4,402

Charge for year

134

At 30 September 2015

4,536

NET BOOK VALUE

At 30 September 2015

165

At 30 September 2014

299

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

1,000

Ordinary £1

1