ACCOUNTS - Final Accounts

BAS SOFTWARE SOLUTIONS LIMITED - Company Information

Caseware UK (AP4) 2016.0.181 2016.0.181 2018-03-312018-03-31truefalseDormanttrue2017-04-01 04255139 2017-04-01 2018-03-31 04255139 2018-03-31 04255139 2017-03-31 04255139 c:Director2 2017-04-01 2018-03-31 04255139 d:CurrentFinancialInstruments 2018-03-31 04255139 d:CurrentFinancialInstruments 2017-03-31 04255139 d:Non-currentFinancialInstruments 2018-03-31 04255139 d:Non-currentFinancialInstruments 2017-03-31 04255139 d:CurrentFinancialInstruments d:WithinOneYear 2018-03-31 04255139 d:CurrentFinancialInstruments d:WithinOneYear 2017-03-31 04255139 d:ShareCapital 2018-03-31 04255139 d:ShareCapital 2017-03-31 04255139 c:EntityHasNeverTraded 2017-04-01 2018-03-31 04255139 c:FRS102 2017-04-01 2018-03-31 04255139 c:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 04255139 c:FullAccounts 2017-04-01 2018-03-31 04255139 c:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 iso4217:GBP

Registered number: 04255139

BAS SOFTWARE SOLUTIONS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2018

BAS SOFTWARE SOLUTIONS LIMITED

REGISTERED NUMBER: 04255139

BALANCE SHEET

AS AT 31 MARCH 2018

		2018		2017
Note		£		£

Fixed assets
Investments	3		50		50
			50		50
Current assets
Debtors: amounts falling due within one year	4	100		100
Creditors: amounts falling due within one year	5	(50)		(50)
Net current assets			50		50
Total assets less current liabilities			100		100

Net assets			100		100

Capital and reserves
Called up share capital	100	100
	100	100

For the year ended 31 March 2018 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

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BAS SOFTWARE SOLUTIONS LIMITED

REGISTERED NUMBER: 04255139

BALANCE SHEET (CONTINUED)

AS AT 31 MARCH 2018

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

C J Wacey

Director

Date: 24 December 2018

The notes on pages 3 to 4 form part of these financial statements.

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BAS SOFTWARE SOLUTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

1.	General information

BAS Software Solutions Limited is a private company limited by share capital and incorporated in England and Wales with the registration number 04255139. The address of the registered office is 1 Redwing Court, Ashton Road, Romford, RM3 8QQ.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Valuation of investments

Investments held as fixed assets are measured at cost less accumulated impairment.

2.3

Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3.	Fixed asset investments

		Investments in associate
		£
	Cost or valuation
	At 1 April 2017	50
	At 31 March 2018	50

	Net book value
	At 31 March 2018	50
	At 31 March 2017	50

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BAS SOFTWARE SOLUTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

Debtors

					2018	2017
					£	£


Amounts owed by associated undertaking	100	100
	100	100

5.	Creditors: Amounts falling due within one year
		2018	2017
		£	£

Other creditors	50	50
	50	50

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