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Unaudited Financial Statements |
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for the Period 20 October 2015 to 19 April 2017 |
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Baule Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 20 October 2015 to 19 April 2017 |
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for |
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Baule Limited |
Baule Limited (Registered number: 09833894) |
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Contents of the Financial Statements |
for the Period 20 October 2015 to 19 April 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Baule Limited |
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Company Information |
for the Period 20 October 2015 to 19 April 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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147 Bath Street |
Glasgow |
G2 4SN |
Baule Limited (Registered number: 09833894) |
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Balance Sheet |
19 April 2017 |
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Notes | £ | £ |
FIXED ASSETS |
Investments | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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Baule Limited (Registered number: 09833894) |
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Notes to the Financial Statements |
for the Period 20 October 2015 to 19 April 2017 |
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1. | STATUTORY INFORMATION |
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Baule Limited is a
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number and registered office address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance |
sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of |
transaction. Exchange differences are taken into account in arriving at the operating result. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to profit or loss in the period to which they relate. |
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Investments |
Fixed asset investments in unlisted shares are included at cost as fair value cannot be accurately measured. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | FIXED ASSET INVESTMENTS |
Other |
investments |
£ |
COST |
Additions |
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At 19 April 2017 |
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NET BOOK VALUE |
At 19 April 2017 |
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Baule Limited (Registered number: 09833894) |
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Notes to the Financial Statements - continued |
for the Period 20 October 2015 to 19 April 2017 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
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Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
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Taxation and social security |
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Other creditors |
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