BAY SENTRY LIMITED

BAY SENTRY LIMITED

BAY SENTRY LIMITED - Company Information

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BAY SENTRY LIMITED

Company Registration Number:
09501130 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

BAY SENTRY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

BAY SENTRY LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 2 85,414 111,683
Total fixed assets: 85,414 111,683
Current assets
Debtors:   13,801 2
Cash at bank and in hand: 280,823 143,042
Total current assets: 294,624 143,044
Creditors: amounts falling due within one year:   (380,036) (254,725)
Net current assets (liabilities): (85,412) (111,681)
Total assets less current liabilities: 2 2
Total net assets (liabilities): 2 2
Capital and reserves
Called up share capital: 2 2
Shareholders funds: 2 2

The notes form part of these financial statements

BAY SENTRY LIMITED

Balance sheet statements

For the year ending 31 March 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 December 2018
and signed on behalf of the board by:

Name: L Dudley-Bahrani
Status: Director

The notes form part of these financial statements

BAY SENTRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BAY SENTRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Intangible Assets

Total
Cost £
At 01 April 2017 150,800
Additions 10,959
At 31 March 2018 161,759
Amortisation
At 01 April 2017 39,117
Charge for year 37,228
At 31 March 2018 76,345
Net book value
At 31 March 2018 85,414
At 31 March 2017 111,683