Company Registration No. 04774372 (England and Wales)
Border Automation Services Limited
Unaudited accounts
for the year ended 31 May 2020
Border Automation Services Limited
Unaudited accounts
Contents
Border Automation Services Limited
Company Information
for the year ended 31 May 2020
Company Number
04774372 (England and Wales)
Registered Office
20 Belvoir Road
Bristol
BS6 5DJ
Accountants
Evans Entwistle
432 Gloucester Rd
Bristol
BS7 8TX
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Border Automation Services Limited
for the year ended 31 May 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Border Automation Services Limited for the year ended 31 May 2020 which comprise of the Profit and Loss Account, the Balance Sheet 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 Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle
Chartered Management Accountants
432 Gloucester Rd
Bristol
BS7 8TX
30 June 2020
Border Automation Services Limited
Statement of financial position
as at
31 May 2020
Tangible assets
10,025
12,930
Cash at bank and in hand
2,009
3,395
Creditors: amounts falling due within one year
(21,701)
(18,432)
Net current liabilities
(12,435)
(12,991)
Total assets less current liabilities
(2,410)
(61)
Creditors: amounts falling due after more than one year
-
(6,688)
Net liabilities
(2,410)
(6,749)
Called up share capital
1
1
Profit and loss account
(2,411)
(6,750)
Shareholders' funds
(2,410)
(6,749)
For the year ending 31 May 2020 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2020 and were signed on its behalf by
G Frost
Director
Company Registration No. 04774372
Border Automation Services Limited
Notes to the Accounts
for the year ended 31 May 2020
Border Automation Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04774372. The registered office is 20 Belvoir Road, Bristol, BS6 5DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Border Automation Services Limited
Notes to the Accounts
for the year ended 31 May 2020
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2019
13,317
23,421
6,766
43,504
Additions
-
-
1,108
1,108
At 31 May 2020
13,317
23,421
7,874
44,612
At 1 June 2019
13,318
10,952
6,304
30,574
Charge for the year
-
3,563
450
4,013
At 31 May 2020
13,318
14,515
6,754
34,587
At 31 May 2020
(1)
8,906
1,120
10,025
At 31 May 2019
(1)
12,469
462
12,930
Finished goods
8,461
2,500
Trade debtors
(1,460)
(454)
8
Creditors: amounts falling due within one year
2020
2019
Obligations under finance leases and hire purchase contracts
8,764
11,329
Trade creditors
2,746
2,105
Taxes and social security
-
35
Loans from directors
9,459
3,064
9
Creditors: amounts falling due after more than one year
2020
2019
10
Average number of employees
During the year the average number of employees was 1 (2019: 1).