Basuta International Limited,Ltd - AccountsLtd - Accounts

Basuta International Limited,Ltd - AccountsLtd - Accounts

BASUTA INTERNATIONAL LIMITED - Company Information

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2015-10-01 02645643 2016-09-30 02645643 2015-10-01 2016-09-30 02645643 2015-09-30 02645643 2014-10-01 2015-09-30 02645643 uk-core:WithinOneYear 2015-09-30 02645643 uk-core:WithinOneYear 2016-09-30 02645643 uk-core:ShareCapital 2016-09-30 02645643 uk-core:ShareCapital 2015-09-30 02645643 uk-core:RetainedEarningsAccumulatedLosses 2016-09-30 02645643 uk-core:RetainedEarningsAccumulatedLosses 2015-09-30 02645643 uk-bus:Director1 2015-10-01 2016-09-30 iso4217:GBP 02645643 uk-bus:AuditExemptWithAccountantsReport 2015-10-01 2016-09-30 02645643 uk-bus:FRS102 2015-10-01 2016-09-30 02645643 uk-bus:FullAccounts 2015-10-01 2016-09-30 02645643 uk-bus:PrivateLimitedCompanyLtd 2015-10-01 2016-09-30
Basuta International Limited
Registered Number:02645643
For the year ended 30 September 2016
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2016
Basuta International Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 30 September 2016
Basuta International Limited
Statement of Financial Position
Registered Number :
02645643
£
£
2015
2016
Notes
Current assets
Trade and other receivables
1,250
6,168
2
-
Cash and cash equivalents
17,612
23,780
1,250
Trade and other payables: amounts falling due within one
year
(859)
(15,697)
3
391
8,083
Net current assets
Total assets less current liabilities
8,083
391
8,083
Net assets
391
Capital and reserves
Called up share capital
2
2
Retained earnings
8,081
389
8,083
391
Shareholders' funds
For the year ended 30 September 2016 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr Paramjit Basuta Director
These financial statements were approved and authorised for issue by the Board on 20 June 2017 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 30 September 2016
Basuta International Limited
Notes to the Financial Statements
Statutory Information
Basuta International Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 02645643.
Registered address:
Suite 20 Rosehill Business Centre
Normanton Road
Derby
DE23 6RH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2015
2016
£
£
Other debtors
6,168
1,250
3. Trade and other payables: amounts falling due within one year
2015
2016
£
£
Taxation and social security
1,924
859
Other creditors
13,773
-
15,697
859
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