Bastion Technical Services Limited - Accounts to registrar - small 17.1.1

REGISTERED NUMBER: 05726232

Unaudited Financial Statements for the Year Ended 31 March 2017

for

Bastion Technical Services Limited

Page

Company Information

1

Balance Sheet

2

Report of the Accountants

3

DIRECTOR:

S J Block

REGISTERED OFFICE:

Paddock House

High Street

Netheravon

Wiltshire

SP4 9QP

REGISTERED NUMBER:

05726232

ACCOUNTANTS:

Rawlence and Browne Limited

Unit 17 Lancaster Road

Sarum Business Park

Old Sarum

Salisbury

Wiltshire

SP4 6FB

FIXED ASSETS

-

2,526

CURRENT ASSETS

25,458

37,392

CREDITORS

Amounts falling due within one year

(15,937

)

(28,423

)

NET CURRENT ASSETS

9,521

8,969

TOTAL ASSETS LESS CURRENT LIABILITIES

9,521

11,495

CAPITAL AND RESERVES

9,521

11,495

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

No interest was charged with respect of this balance.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 9 June 2017 and were signed by:

S J Block - Director

The following reproduces the text of the report prepared for the director and members in respect of

the company's annual unaudited financial statements. In accordance with the Companies Act 2006,

the company is only required to file a Balance Sheet. Readers are cautioned that the Income

Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2017 set out on pages to and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Rawlence and Browne Limited

Unit 17 Lancaster Road

Sarum Business Park

Old Sarum

Salisbury

Wiltshire

SP4 6FB

Date: .............................................