Basa Development Limited - Abbreviated accounts 16.3

Basa Development Limited - Abbreviated accounts 16.3

DCAB HOLDINGS LTD - Company Information

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REGISTERED NUMBER: 08740251 (England and Wales)














Abbreviated Unaudited Accounts

for the Year Ended 31 October 2016

for

Basa Development Limited

Basa Development Limited (Registered number: 08740251)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Basa Development Limited

Company Information
for the Year Ended 31 October 2016







DIRECTORS: Mr. D Barrett
Mr N C Sergent





REGISTERED OFFICE: Kings Lodge
London Road
West Kingsdown
Sevenoaks
Kent
TN15 6AR





REGISTERED NUMBER: 08740251 (England and Wales)





ACCOUNTANTS: A4G LLP
Kings Lodge
London Road
West Kingsdown
Sevenoaks
Kent
TN15 6AR
Page 1
Basa Development Limited (Registered number: 08740251)

Abbreviated Balance Sheet
31 October 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 10,210 732
Cash at bank 691 19,231
10,901 19,963
CREDITORS
Amounts falling due within one year 750 5,773
NET CURRENT ASSETS 10,151 14,190
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,151
14,190

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 10,051 14,090
SHAREHOLDERS' FUNDS 10,151 14,190

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 14 February 2017 and were signed on its behalf by:





Mr. D Barrett - Director


The notes form part of these abbreviated accounts

Page 2
Basa Development Limited (Registered number: 08740251)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2016

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 value of rental services provided and development properties sold, excluding value added
tax.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1.00 100 100

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company made loans of £9,000 (2015: £nil) to the director, Mr D Barrett. This therefore
leaves total loans owed to the company by the director, Mr D Barrett, at the period end of £9,000 (2015: £nil)
held under debtors due within one year. The loan is made to the director interest free and is repayable within 9
months from the year end.

Page 3