Baulf International Limited Company Accounts

Baulf International Limited Company Accounts

BAULF INTERNATIONAL LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07584223
Baulf International Limited
Filleted Unaudited Financial Statements
31 March 2018
Baulf International Limited
Financial Statements
Year ended 31 March 2018
Contents
Page
Officers and professional advisers
1
Report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position
3
Notes to the financial statements
4
Baulf International Limited
Officers and Professional Advisers
The board of directors
A J Baulf
Mrs M E Baulf
Mrs N D Baulf
Registered office
17-19 Station Road West
Oxted
Surrey
RH8 9EE
Accountants
Baulf-James
Chartered accountant
17-19 Station Road West
Oxted
Surrey
RH8 9EE
Baulf International Limited
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Baulf International Limited
Year ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Baulf International Limited for the year ended 31 March 2018, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Baulf International Limited, as a body, in accordance with the terms of our engagement letter dated 12 December 2016. Our work has been undertaken solely to prepare for your approval the financial statements of Baulf International Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Baulf International Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Baulf International Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Baulf International Limited. You consider that Baulf International Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Baulf International Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Baulf-James Chartered accountant
17-19 Station Road West Oxted Surrey RH8 9EE
20 April 2018
Baulf International Limited
Statement of Financial Position
31 March 2018
2018
2017
Note
£
£
Fixed assets
Tangible assets
5
719
1,118
Current assets
Debtors
6
88
–
Cash at bank and in hand
961
1,836
-------
-------
1,049
1,836
Creditors: amounts falling due within one year
7
5,517
1,681
-------
-------
Net current (liabilities)/assets
( 4,468)
155
-------
-------
Total assets less current liabilities
( 3,749)
1,273
-------
-------
Net (liabilities)/assets
( 3,749)
1,273
-------
-------
Capital and reserves
Called up share capital
320
320
Profit and loss account
( 4,069)
953
-------
-------
Shareholders (deficit)/funds
( 3,749)
1,273
-------
-------
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 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 20 April 2018 , and are signed on behalf of the board by:
A J Baulf
Director
Company registration number: 07584223
Baulf International Limited
Notes to the Financial Statements
Year ended 31 March 2018
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17-19 Station Road West, Oxted, Surrey, RH8 9EE.
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.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered.
Corporation tax
The taxation expense represents the aggregate amount of current tax recognised in the reporting period.Tax is recognised in profit or loss.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Computer equipment
-
25% straight line
4. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2017: 3 ).
5. Tangible assets
Equipment
Unlisted Investments
Total
£
£
£
Cost
At 1 April 2017
2,156
40
2,196
Additions
–
140
140
-------
----
-------
At 31 March 2018
2,156
180
2,336
-------
----
-------
Depreciation
At 1 April 2017
1,078
–
1,078
Charge for the year
539
–
539
-------
----
-------
At 31 March 2018
1,617
–
1,617
-------
----
-------
Carrying amount
At 31 March 2018
539
180
719
-------
----
-------
At 31 March 2017
1,078
40
1,118
-------
----
-------
6. Debtors
2018
2017
£
£
Other debtors
88
–
----
----
7. Creditors: amounts falling due within one year
2018
2017
£
£
Corporation tax
–
62
Other creditors
5,517
1,619
-------
-------
5,517
1,681
-------
-------
8. Related party transactions
The company was not under the control of any single shareholder throughout the current or previous year.