Company Registration No. 04709790 (England and Wales)
B. A. Installation Limited
Unaudited accounts
for the year ended 30 April 2017
B. A. Installation Limited
Unaudited accounts
Contents
B. A. Installation Limited
Company Information
for the year ended 30 April 2017
Company Number
04709790 (England and Wales)
Registered Office
3 Harvest Way
Elmstead Market
Colchester
Essex
CO7 7YD
Accountants
Pro Tax Accounting
The Colchester Centre
Hawkins Road
Colchester
Essex
CO2 8JX
B. A. Installation Limited
Statement of financial position
as at 30 April 2017
Tangible assets
3,644
4,860
Cash at bank and in hand
(3,780)
(3,693)
Creditors: amounts falling due within one year
(9,287)
(14,090)
Net current assets/(liabilities)
2,919
(9,493)
Net assets/(liabilities)
6,563
(4,633)
Called up share capital
100
100
Profit and loss account
6,463
(4,733)
Shareholders' funds
6,563
(4,633)
For the year ending 30 April 2017 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 February 2018.
Mr B Blore
Director
Company Registration No. 04709790
B. A. Installation Limited
Notes to the Accounts
for the year ended 30 April 2017
B. A. Installation Limited is a private company, limited by shares, registered in England and Wales, registration number 04709790. The registered office is 3 Harvest Way, Elmstead Market, Colchester, Essex, CO7 7YD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 April 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance basis
Motor vehicles
25% reducing balance basis
Fixtures & fittings
25% reducing balance basis
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
B. A. Installation Limited
Notes to the Accounts
for the year ended 30 April 2017
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2016
3,645
14,285
3,006
20,936
At 30 April 2017
3,645
14,285
3,006
20,936
At 1 May 2016
3,503
9,766
2,807
16,076
Charge for the year
36
1,130
50
1,216
At 30 April 2017
3,539
10,896
2,857
17,292
At 30 April 2017
106
3,389
149
3,644
At 30 April 2016
142
4,519
199
4,860
Other debtors
12,646
3,130
7
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
7,174
3,864
Loans from directors
-
9,386
B. A. Installation Limited
Notes to the Accounts
for the year ended 30 April 2017
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2016: 1).
