Bayless Consultancy Solutions Limited


Acorah Software Products - Accounts Production 6.4.034 false 1 September 2016 31 August 2017 31 August 2017 06345986 Mr Mike Bayless Mrs Belinda Bayless Miss Nicola Bayless iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06345986 2016-08-31 06345986 2017-08-31 06345986 2016-09-01 2017-08-31 06345986 frs-core:CurrentFinancialInstruments 2017-08-31 06345986 frs-core:CurrentFinancialInstruments 2016-09-01 2017-08-31 06345986 frs-core:Non-currentFinancialInstruments 2017-08-31 06345986 frs-core:Non-currentFinancialInstruments 2016-09-01 2017-08-31 06345986 frs-core:CurrentFinancialInstruments 2016-09-01 2017-08-31 06345986 frs-core:CurrentFinancialInstruments 2017-08-31 06345986 frs-core:AfterOneYear 2016-09-01 2017-08-31 06345986 frs-core:BetweenOneFiveYears 2016-09-01 2017-08-31 06345986 frs-core:BetweenOneFiveYears 2017-08-31 06345986 frs-core:ComputerEquipment 2017-08-31 06345986 frs-core:ComputerEquipment 2016-09-01 2017-08-31 06345986 frs-core:ComputerEquipment 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Registered number: 06345986
Bayless Consultancy Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 August 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: 06345986
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 303
- 303
CURRENT ASSETS
Cash at bank and in hand 457,636 382,701
457,636 382,701
Creditors: Amounts Falling Due Within One Year 5 (91,089 ) (66,091 )
NET CURRENT ASSETS (LIABILITIES) 366,547 316,610
TOTAL ASSETS LESS CURRENT LIABILITIES 366,547 316,913
NET ASSETS 366,547 316,913
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 366,447 316,813
SHAREHOLDERS' FUNDS 366,547 316,913
Page 1
For the year ending 31 August 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.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mike Bayless
31 May 2018

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Financial Statements
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Fixtures & Fittings 33% straight line
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Page 3
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 4 4
4 4
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 September 2016 4,172
As at 31 August 2017 4,172
Depreciation
As at 1 September 2016 3,869
Provided during the period 303
As at 31 August 2017 4,172
Net Book Value
As at 31 August 2017 -
As at 1 September 2016 303
5. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Other creditors 53,344 29,615
Taxation and social security 37,745 36,476
91,089 66,091
6. Share Capital
2017 2016
Allotted, Called up and fully paid 100 100
7. General Information
Bayless Consultancy Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06345986. The registered office is 9 The Paddocks, Romford, Essex, RM4 1HG.
Page 4