Baseline Design Limited - Period Ending 2017-03-31

Registration number: 05082552

Baseline Design Limited



Annual Report and Unaudited Financial Statements

for the

Year Ended 31 March 2017

Baseline Design Limited

Contents

Company Information	1
Statement of Financial Position	2 to 4
Notes to the Financial Statements	3

Baseline Design Limited

Company Information



 

Directors

Mr Daniel Vaughan Gibson

Company secretary

Mr Denis Gibson

Registered office

The Airings Mews Lane Winchester Hampshire SO22 4PS

Accountants

Cooke & Co. Chartered Certified Accountants Meon House Rear Of 189 Portswood Road Southampton Hampshire SO17 2NF

Page 1

Baseline Design Limited

(Registration number: 05082552)

Statement of Financial Position
as at
31 March 2017

	Note	2017 £	2016 £
Fixed assets		-	1,248
Current assets		262,128	218,076
Creditors: Amounts falling due within one year		(50,079)	(45,986)
Net current assets		212,049	172,090
Total assets less current liabilities		212,049	173,338
Accruals and deferred income		(1,440)	(1,320)
		210,609	172,018
Capital and reserves		210,609	172,018

The notes on page 3 form an integral part of these financial statements.

Page 2

Baseline Design Limited

(Registration number: 05082552)

Statement of Financial Position
as at
31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

These financial statements were authorised for issue by the director on 31 July 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

Transactions with directors

2017	At 1 April 2016 £	Advances to directors £	At 31 March 2017 £
Mr Daniel Vaughan Gibson
Loan is repayable on demand and interest at the statutory rate is payable where applicable.	37,214	16,615	53,829

2016	At 1 April 2015 £	Advances to directors £	At 31 March 2016 £
Mr Daniel Vaughan Gibson
Loan is repayable on demand and interest at the statutory rate is payable where applicable.	34,334	2,880	37,214

Page 3

Baseline Design Limited

(Registration number: 05082552)

Statement of Financial Position
as at
31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 31 July 2017
 

.........................................

Mr Daniel Vaughan Gibson

Director

The notes on page 3 form an integral part of these financial statements.

Page 4