Micro-entity Accounts - BASRALL LIMITED

02001876 BASRALL LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 02001876 2016-04-01 2017-03-31 02001876 2017-03-31 02001876 2016-03-31 02001876 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 02001876 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 02001876 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 02001876

BASRALL LIMITED

Micro-entity Accounts

31 March 2017

BASRALL LIMITED Registered Number 02001876

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Current assets
Debtors	134	398
Cash at bank and in hand	834	1,689
	968	2,087
Prepayments and accrued income	1,312	-
Creditors: amounts falling due within one year	(1,529)	(346)
Net current assets (liabilities)	751	1,741
Total assets less current liabilities	751	1,741
Accruals and deferred income	(293)	(274)
Total net assets (liabilities)	458	1,467
Capital and reserves
Called up share capital	4	4
Profit and loss account	454	1,463
Shareholders' funds	458	1,467

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 December 2017

And signed on their behalf by:
Richard Stephenson, Director