Batasi Limited - Accounts


Registered number
08218296
Batasi Limited
Directors' Report and Unaudited Financial Statements
30 September 2014
Batasi Limited
Registered number: 08218296
Directors' Report
The directors present their report and accounts for the year ended 30 September 2014.
Principal activity
The company is dormant and has not traded during the current or previous year or subsequent to the year end.
Directors
The following persons served as directors during the year:
Mr A.S. Kisumba
Mrs S.E. Kisumba
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 1 June 2015 and signed on its behalf.
Mr A.S. Kisumba
Director
Batasi Limited
Profit and Loss Account
for the year ended 30 September 2014
The company has not traded during this or the previous year. The company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the directors.
Batasi Limited
Balance Sheet
as at 30 September 2014
Notes 2014 2013
£ £
Current assets
Cash at bank and in hand 100 100
100 100
Capital and reserves
Called up share capital 2 100 100
Shareholders' funds 100 100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mrs S.E. Kisumba
Director
Approved by the board on 1 June 2015
Batasi Limited
Notes to the Accounts
for the year ended 30 September 2014
1 Accounting policies
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2 Share capital 2014 2013
£ £
Allotted, called up and fully paid:
100 Ordinary shares of £1 each 100 100
The shares were issued for cash upon incorporation on 18th September 2012.
3 Ultimate controlling party
The company is controlled by the directors.
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