Registered Number 08390832
THE BASTLE LTD
Abbreviated Accounts
28 February 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Called up share capital not paid |
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Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year | 3 |
( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | 3 |
( |
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Provisions for liabilities |
( |
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Total net assets (liabilities) |
( |
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Capital and reserves | |||
Called up share capital | 4 |
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Profit and loss account |
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Shareholders' funds |
( |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
during the period
Tangible assets depreciation policy
over the useful economic life of that asset as follows;
Furniture and equipment 20% on reducing balance
Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.
Operating Loss
Operating loss is stated after charging
Depreciation £1459
Taxation on ordinary activities
UK corporation tax based on the results for the year at 20% £0.00
Deferred tax
Origination and reversal of timing differences £1167
Creditors : amounts falling due within one year
Trade Creditors 314
Other creditors 225
539
Profit and Loss Account
Balance brought forward 0
Loss for the financial period 187
Deferred taxation 1167
Balance carried forward 1354
£ | |
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Cost | |
At 1 March 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 28 February 2015 |
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Depreciation | |
At 1 March 2014 |
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Charge for the year |
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On disposals |
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At 28 February 2015 |
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Net book values | |
At 28 February 2015 | 5,836 |
At 28 February 2014 | 0 |
2015
£ |
2014
£ |
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Secured Debts |
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5 Transactions with directors
Name of director receiving advance or credit: |
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Description of the transaction: |
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Balance at 1 March 2014: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: |
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Balance at 28 February 2015: | £ |
Name of director receiving advance or credit: |
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Description of the transaction: |
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Balance at 1 March 2014: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: |
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Balance at 28 February 2015: | £ |