Company registration number:
05751001
BAA Services Limited
Unaudited filleted financial statements
31 March 2019
BAA Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
BAA Services Limited
Directors and other information
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Director
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Mr Martyn Shepherd
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Secretary
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Mrs S T Shepherd
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Company number
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05751001
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Registered office
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30 Wentworth Way
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Sheffield
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S25 2SY
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Business address
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30 Wentworth Way
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Sheffield
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S25 2SY
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Accountants
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Walters Hawson Limited
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Norham House
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Mountenoy Road
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Rotherham
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S60 2AJ
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BAA Services Limited
Statement of financial position
31 March 2019
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2019
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2018
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£
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£
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Fixed assets
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1,012
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1,266
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_______
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_______
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Current assets
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3,422
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7,901
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Creditors: amounts falling due within one year
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(
11,913)
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(
15,150)
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_______
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_______
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Net current liabilities
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(
8,491)
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(
7,249)
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_______
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_______
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Total assets less current liabilities
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(
7,479)
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(
5,983)
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Accruals and deferred income
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(
535)
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(
535)
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_______
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_______
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Net liabilities
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(
8,014)
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(
6,518)
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_______
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_______
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Capital and reserves
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(
8,014)
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(
6,518)
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_______
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_______
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Notes to the financial statements
BAA Services Limited
Year ended 31 March 2019
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2018:
1
).
2.
Directors advances, credits and guarantees
The director's loan account was in credit throughout the year.
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 March 2020
, and are signed on behalf of the board by:
Mr Martyn Shepherd
Director
Company registration number:
05751001
The company is a private company limited by shares, registered in England and Wales.