REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE PERIOD 1 DECEMBER 2015 TO 29 NOVEMBER 2016 |
|
FOR |
|
BASILSTORE LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE PERIOD 1 DECEMBER 2015 TO 29 NOVEMBER 2016 |
|
FOR |
|
BASILSTORE LIMITED |
BASILSTORE LIMITED (REGISTERED NUMBER: 03283013) |
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 DECEMBER 2015 TO 29 NOVEMBER 2016 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 3 |
BASILSTORE LIMITED |
|
COMPANY INFORMATION |
FOR THE PERIOD 1 DECEMBER 2015 TO 29 NOVEMBER 2016 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
BASILSTORE LIMITED (REGISTERED NUMBER: 03283013) |
|
ABBREVIATED BALANCE SHEET |
29 NOVEMBER 2016 |
|
2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 2 |
|
|
|
CURRENT ASSETS |
Debtors |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
|
Capital contribution |
|
|
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The director acknowledges her responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
|
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
BASILSTORE LIMITED (REGISTERED NUMBER: 03283013) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 DECEMBER 2015 TO 29 NOVEMBER 2016 |
|
|
1. | ACCOUNTING POLICIES |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
The company was dormant throughout the current period and previous year. |
|
Preparation of consolidated financial statements |
The financial statements contain information about Basilstore Limited as an individual company and do not |
contain consolidated financial information as the parent of a group. The company has taken the option under |
Section 398 of the Companies Act 2006 not to prepare consolidated financial statements. |
|
Fixed asset investments |
Fixed asset investments are stated at the director's estimate of net realisable value. |
|
2. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 December 2015 |
and 29 November 2016 | 100 |
NET BOOK VALUE |
At 29 November 2016 |
|
At 30 November 2015 |
|
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
|
Ordinary | £1 |
|
|