Baba Works Limited Filleted accounts for Companies House (small and micro)

BABA WORKS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05913278

Baba Works Limited

Filleted Unaudited Financial Statements

31 August 2019

Baba Works Limited

Statement of Financial Position

31 August 2019

	2019		2018
Note	£	£	£

Current assets

Cash at bank and in hand	4		4

Creditors: amounts falling due within one year	4	( 66)		( 66)
		----		----
Net current assets			70	70
			----	----
Total assets less current liabilities			70	70
			----	----

Capital and reserves

Called up share capital	2	2
Profit and loss account	68	68
	----	----
Shareholder funds	70	70
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 27 March 2020 , and are signed on behalf of the board by:

J W F Snell
Director

Company registration number: 05913278

Baba Works Limited

Notes to the Financial Statements

Year ended 31 August 2019

1. General information

The company is a private company limited by shares, registered in England. The address of the registered office is Longcroft, Stone Lane, Yeovil, Somerset, BA21 3NU.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

4. Creditors: amounts falling due within one year

	2019	2018
	£	£
Other creditors	( 66)	( 66)
	----	----

5. Related party transactions

The company was under the control of the director throughout the current period, who assumed liability for all sums due by the company.