Micro-entity Accounts - BASELINE DESIGN LIMITED

BASELINE DESIGN LIMITED - Company Information

05082552 BASELINE DESIGN LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05082552 2015-04-01 2016-03-31 05082552 2016-03-31 05082552 2015-03-31 05082552 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05082552 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 05082552 uk-gaap-cd-bus:AllEntityOfficers 2015-04-01 2016-03-31 iso4217:GBP shares

Registered Number 05082552

BASELINE DESIGN LIMITED

Micro-entity Accounts

31 March 2016

BASELINE DESIGN LIMITED Registered Number 05082552

Micro-entity Balance Sheet as at 31 March 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,248	2,496
Current Assets	218,075	123,581
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(45,985)	(13,527)
Net current assets (liabilities)	172,090	110,054
Total assets less current liabilities	173,338	112,550
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(1,320)	(1,446)
Total net assets (liabilities)	172,018	111,104
Capital and reserves	172,018	111,104

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 December 2016

And signed on their behalf by:
Mr D V Gibson, Director

Footnotes:

Advances and credits
Loan to director Mr D V Gibson at 01/04/2015 £34,334 (2015: £41,334) advance in 2016 £2,880 (2015: repayment £7,000) carried forward at 31/03/2016 £37,214 (2015: £34,334). The loan is repayable on demand and interest at the statutory rate is charged annually.