Accounts filed on 30-09-2016


BASH CONSULT LTD

Company Registration Number:
07365488 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 October 2015

End date: 30 September 2016

BASH CONSULT LTD

Abbreviated Balance sheet

As at 30 September 2016


Notes

2016
£

2015
£
Fixed assets
Tangible assets: 2 1,013 1,350
Total fixed assets: 1,013 1,350
Current assets
Debtors: 400
Cash at bank and in hand: 7,939 1,560
Total current assets: 7,939 1,960
Creditors: amounts falling due within one year: ( 4,357 ) ( 580 )
Net current assets (liabilities): 3,582 1,380
Total assets less current liabilities: 4,595 2,730
Creditors: amounts falling due after more than one year: ( 2,176 )
Total net assets (liabilities): 4,595 554

The notes form part of these financial statements

BASH CONSULT LTD

Balance sheet continued

As at 30 September 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 3 4 4
Profit and loss account: 4,591 550
Shareholders funds: 4,595 554

For the year ending 30 September 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.

The financial statements were approved by the Board of Directors on 22 February 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Olabode Bashiru Nuhu
Status: Director

The notes form part of these financial statements

BASH CONSULT LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    the financial statement have been prepared under the historical cost convection

    Tangible fixed assets depreciation policy

    25% on cost

BASH CONSULT LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 2. Tangible assets

    Total
    Cost £
    01 October 2015: 1,350
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 September 2016: 1,350
    Depreciation
    01 October 2015: 0
    Charge for year: 337
    On disposals: 0
    Other adjustments: 0
    30 September 2016: 337
    Net book value
    30 September 2016: 1,013
    30 September 2015: 1,350

BASH CONSULT LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 4 1.00 4
    Preference shares: 0
    Total share capital (£): 4
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 4 1.00 4
    Preference shares: 0
    Total share capital (£): 4