Registered Number 08390832
THE BASTLE LTD
Abbreviated Accounts
28 February 2016
Notes | 2016 | 2015 | |
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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 |
( |
( |
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 |
( |
( |
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 |
( |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
the year
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 been originated but not
reversed at the balance sheet date.
The movement in deferred taxation provision during the year was:
£
Balance at 1st March 2015 1167
Credit to profit and loss a/c 614
Balance at 28 February 2016 553
Operating Loss
Operating loss is stated after charging
Depreciation £1304
Taxation on ordinary activities
UK corporation tax based on the results of the year at 20% £0.00
Deferred tax
Originating and reversal of timing differences £(614)
Reserves
Profit and loss account
Balance brought forward (1354)
loss for the year ( 579)
Balance carried forward ( 1933)
£ | |
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Cost | |
At 1 March 2015 |
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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 2016 |
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Depreciation | |
At 1 March 2015 |
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Charge for the year |
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On disposals |
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At 28 February 2016 |
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Net book values | |
At 28 February 2016 | 5,220 |
At 28 February 2015 | 5,836 |
2016
£ |
2015
£ |
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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 2015: | £ |
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Advances or credits made: |
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Advances or credits repaid: |
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Balance at 28 February 2016: | £ |
Name of director receiving advance or credit: |
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Description of the transaction: |
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Balance at 1 March 2015: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: |
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Balance at 28 February 2016: | £ |