BASILDON_LARGER_PARADE_LI - Accounts


Company Registration Number 10570931 (England and Wales)
BASILDON LARGER PARADE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2018
PAGES FOR FILING WITH REGISTRAR
BASILDON LARGER PARADE LIMITED
BALANCE SHEET
AS AT
30 JUNE 2018
30 June 2018
- 1 -
2018
£
£
Called up share capital not paid
3
Fixed assets
2,887,193
Current assets
2,423,692
Creditors: amounts falling due within one year
(5,180,080)
Net current liabilities
(2,756,388)
Total assets less current liabilities
130,808
Accruals and deferred income
(85,875)
Net assets
44,933
Capital and reserves
44,933
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the period was 0.

Basildon Larger Parade Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Cable Court, Pittman Way, Fulwood, Preston, PR2 9YW.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the Period ended 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

BASILDON LARGER PARADE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2018
30 June 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 17 January 2019 and are signed on its behalf by:
Mr M Bhailok
Director
Company Registration Number 10570931
2018-06-302017-01-18falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMr M BhailokMr A BhailokMr Y Bhailok105709312017-01-182018-06-30105709312018-06-3010570931bus:Director12017-01-182018-06-3010570931bus:PrivateLimitedCompanyLtd2017-01-182018-06-3010570931bus:Micro-entities2017-01-182018-06-3010570931bus:AuditExemptWithAccountantsReport2017-01-182018-06-3010570931bus:SmallCompaniesRegimeForAccounts2017-01-182018-06-3010570931bus:Director22017-01-182018-06-3010570931bus:Director32017-01-182018-06-3010570931bus:FullAccounts2017-01-182018-06-30xbrli:purexbrli:sharesiso4217:GBP