B A Property Services Limited

B A Property Services Limited

B A PROPERTY SERVICES LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.7.044 false No description of principal activity B Thorley true 1 April 2016 31 March 2017 31 March 2017 05394037 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05394037 2016-03-31 05394037 2017-03-31 05394037 2016-04-01 2017-03-31 05394037 frs-core:CurrentFinancialInstruments 2017-03-31 05394037 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 05394037 frs-core:Non-currentFinancialInstruments 2017-03-31 05394037 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 05394037 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 05394037 frs-core:CurrentFinancialInstruments 2017-03-31 05394037 frs-core:AfterOneYear 2016-04-01 2017-03-31 05394037 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 05394037 frs-core:BetweenOneFiveYears 2017-03-31 05394037 frs-core:ComputerEquipment 2017-03-31 05394037 frs-core:ComputerEquipment 2016-04-01 2017-03-31 05394037 frs-core:ComputerEquipment 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Registered number: 05394037
B A Property Services Limited
Financial Statements
For The Year Ended 31 March 2017
B A Property Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2017
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
B A Property Services Limited
Statement of Financial Position
For The Year Ended 31 March 2017
Statement of Financial Position
Registered number: 05394037
2017 2016
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 417 566
417 566
Creditors: Amounts Falling Due Within One Year 6 (26,611 ) (15,728 )
NET CURRENT ASSETS (LIABILITIES) (26,194 ) (15,162 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,194 ) (15,162 )
NET ASSETS (26,194 ) (15,162 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and loss account (26,294 ) (15,262 )
SHAREHOLDERS' FUNDS (26,194) (15,162)
Page 1
B A Property Services Limited
Statement of Financial Position (continued)
For The Year Ended 31 March 2017
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Bruce Thorley
2nd August 2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
B A Property Services Limited
Statement of Changes in Equity
For The Year Ended 31 March 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 April 2015 100 (7,772 ) (7,672)
Loss for the year and total comprehensive income - (7,490 ) (7,490)
As at 31 March 2016 and 1 April 2016 100 (15,262 ) (15,162)
Loss for the year and total comprehensive income - (11,032 ) (11,032)
As at 31 March 2017 100 (26,294 ) (26,194)
Page 3
B A Property Services Limited
Notes to the Unaudited Accounts
For The Year Ended 31 March 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on cost
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income statement, directors report, and notes to the financial statements relating to the income statement. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Staff Costs
Staff costs, including directors' remuneration, were as follows:
2017 2016
£ £
Wages and salaries 8,060 8,060
8,060 8,060
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 2 -
2 -
Page 4
B A Property Services Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 March 2017
5. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2016 408
As at 31 March 2017 408
Depreciation
As at 1 April 2016 408
As at 31 March 2017 408
Net Book Value
As at 31 March 2017 -
As at 1 April 2016 -
6. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors 10,051 4,975
Accruals and deferred income 557 557
Directors' loan accounts 16,003 10,196
26,611 15,728
7. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
8. Ultimate Controlling Party
The company's ultimate controlling party is B Thorley by virtue of his ownership of 100% of the issued share capital in the company.
9. General Information
B A Property Services Limited Registered number 05394037 is a limited by shares company incorporated in England & Wales. The Registered Office is 93 Earl Street, Grimsby, DN31 2PJ.
Page 5