BAY SENTRY LIMITED

Company Registration Number:
09501130 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

BAY SENTRY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

BAY SENTRY LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets: 2 111,683 117,352
Total fixed assets: 111,683 117,352
Current assets
Debtors:   2 484
Cash at bank and in hand: 143,042 88,706
Total current assets: 143,044 89,190
Creditors: amounts falling due within one year:   (254,725) (206,540)
Net current assets (liabilities): (111,681) (117,350)
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 2017 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.

This report was approved by the board of directors on 18 December 2017
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 2017

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 2017

2. Intangible Assets

Total
Cost £
At 01 April 2016 117,352
Additions 33,448
At 31 March 2017 150,800
Amortisation
At 01 April 2016 0
Charge for year 39,117
At 31 March 2017 39,117
Net book value
At 31 March 2017 111,683
At 31 March 2016 117,352