Abbreviated Company Accounts - BASEHOME LIMITED

Abbreviated Company Accounts - BASEHOME LIMITED


Registered Number 01499539

BASEHOME LIMITED

Abbreviated Accounts

31 December 2015

BASEHOME LIMITED Registered Number 01499539

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 171,250 171,250
171,250 171,250
Current assets
Debtors 158,687 158,757
Cash at bank and in hand 5,085 5,015
163,772 163,772
Creditors: amounts falling due within one year (58,743) (58,673)
Net current assets (liabilities) 105,029 105,099
Total assets less current liabilities 276,279 276,349
Total net assets (liabilities) 276,279 276,349
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 275,279 275,349
Shareholders' funds 276,279 276,349
  • For the year ending 31 December 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 3 October 2016

And signed on their behalf by:
Patrick Doyle, Director

BASEHOME LIMITED Registered Number 01499539

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared in accordance with a small companies regime

2Tangible fixed assets
£
Cost
At 1 January 2015 171,250
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 171,250
Depreciation
At 1 January 2015 0
Charge for the year -
On disposals -
At 31 December 2015 0
Net book values
At 31 December 2015 171,250
At 31 December 2014 171,250