Abbreviated Company Accounts - BASHTAN LIMITED

Abbreviated Company Accounts - BASHTAN LIMITED

BASHTAN LIMITED - Company Information

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Registered Number 06701940

BASHTAN LIMITED

Abbreviated Accounts

31 March 2016

BASHTAN LIMITED Registered Number 06701940

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 81,068 20,152
81,068 20,152
Current assets
Cash at bank and in hand 433,428 135,137
433,428 135,137
Creditors: amounts falling due within one year (159,011) (88,140)
Net current assets (liabilities) 274,417 46,997
Total assets less current liabilities 355,485 67,149
Creditors: amounts falling due after more than one year (30,973) (19,114)
Total net assets (liabilities) 324,512 48,035
Capital and reserves
Called up share capital 2 2
Profit and loss account 324,510 48,033
Shareholders' funds 324,512 48,035
  • For the year ending 31 March 2016 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 1 July 2016

And signed on their behalf by:
Mrs Tetyana Kryvoruchko, Director

BASHTAN LIMITED Registered Number 06701940

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2015 20,152
Additions 68,640
Disposals -
Revaluations -
Transfers -
At 31 March 2016 88,792
Depreciation
At 1 April 2015 -
Charge for the year 7,724
On disposals -
At 31 March 2016 7,724
Net book values
At 31 March 2016 81,068
At 31 March 2015 20,152