Abbreviated Company Accounts - BASSTAN TRADING LIMITED

BASSTAN TRADING LIMITED - Company Information

05408248 BASSTAN TRADING LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05408248 2015-04-01 2016-03-31 05408248 2016-03-31 05408248 2015-03-31 05408248 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05408248 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 05408248

BASSTAN TRADING LIMITED

Abbreviated Accounts

31 March 2016

BASSTAN TRADING LIMITED Registered Number 05408248

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	20	39
		20	39
Current assets
Debtors		53,430	42,650
Cash at bank and in hand		3,765	11,077
		57,195	53,727
Creditors: amounts falling due within one year		(2,683)	(2,294)
Net current assets (liabilities)		54,512	51,433
Total assets less current liabilities		54,532	51,472
Total net assets (liabilities)		54,532	51,472
Capital and reserves
Called up share capital	3	2	2
Other reserves		54,370	44,770
Profit and loss account		160	6,700
Shareholders' funds		54,532	51,472

For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 December 2016

And signed on their behalf by:
A B Salah, Director

BASSTAN TRADING LIMITED Registered Number 05408248

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 April 2015	2,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	2,500
Depreciation
At 1 April 2015	2,461
Charge for the year	19
On disposals	-
At 31 March 2016	2,480
Net book values
At 31 March 2016	20
At 31 March 2015	39

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2