Company Registration No. 07228807 (England and Wales)
BAYLISDEN HOUSE CONSULTANCY LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2015
BAYLISDEN HOUSE CONSULTANCY LIMITED
CONTENTS
Page
Balance sheet and notes to the accounts
1
BAYLISDEN HOUSE CONSULTANCY LIMITED
BALANCE SHEET
AS AT
31 JULY 2015
31 July 2015
- 1 -
2015
2014
£
£
£
£
Fixed assets
297
859
Current assets
133,850
31,034
Creditors: amounts falling due within one year
(101,742)
(85,550)
Net current assets/(liabilities)
32,108
(54,516)
Total assets less current liabilities
32,405
(53,657)
Capital and reserves
32,405
(53,657)
These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Notes to the financial statements
1.
Directors' benefits: advances, credits and guarantees
During the year the company made advances totalling £136,903 (2014 - £62,072) to Mr S Butler-Gallie, the director. The advances were repayable on demand and include interest charged at the HMRC approved rates. Repayments totalling £17,287 (2014 - £80,145) partially cleared the advances. The balance outstanding at the year end was £131,490 (2014 - £11,874).
For the financial year ended 31 July 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime within Part 15 of the Companies Act 2006.
Approved by the Board for issue on 30 April 2016
Mr S Butler-Gallie
Director
Company Registration No. 07228807