Bastian Enterprises Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 08312755 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

Bastian Enterprises Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr. L Skinner

REGISTERED OFFICE:

8 Milton Close

Harrogate

HG1 3NB

REGISTERED NUMBER:

08312755 (England and Wales)

ACCOUNTANTS:

A4G LLP

Kings Lodge

London Road

West Kingsdown

Sevenoaks

Kent

TN15 6AR

FIXED ASSETS

Investments

2

62,859

CURRENT ASSETS

Debtors

3,832

Cash at bank and in hand

6,262

3,812

10,094

7,644

CREDITORS

Amounts falling due within one year

-

302

NET CURRENT ASSETS

10,094

7,342

TOTAL ASSETS LESS CURRENT
LIABILITIES

72,953

70,201

CAPITAL AND RESERVES

Called up share capital

3

51

Profit and loss account

72,902

70,150

SHAREHOLDERS' FUNDS

72,953

70,201

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 6 December 2016 and were signed by:

Mr. L Skinner - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and are in accordance with

applicable accounting standards.

Turnover

Turnover represents the profit share received from Bastian Investments LLP.

2.	FIXED ASSET INVESTMENTS

The amount included as fixed asset investment represents the company's capital account outstanding as at the

balance sheet date in Bastian Investments LLP.

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

50

Ordinary A

£1

50

1

Ordinary B

£1

1

51