Base Connect Ltd
Unaudited Abbreviated Accounts
For the year ended 30 April 2016
Company Registration No. 07617349 (England and Wales)
Base Connect Ltd
Contents
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
Base Connect Ltd
Abbreviated Balance Sheet
As at 30 April 2016
Page 1
2016
2015
Notes
£
£
£
£
Current assets
Debtors
2,814
7,175
Cash at bank and in hand
32,574
60,733
35,388
67,908
Creditors: amounts falling due within one year
(35,387)
(61,186)
Total assets less current liabilities
1
6,722
Capital and reserves
Called up share capital
2
1
1
Profit and loss account
-
6,721
Shareholders' funds
1
6,722
For the financial year ended 30 April 2016 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.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 11 August 2016
V Vasyman
V Novak
Director
Director
Company Registration No. 07617349
Base Connect Ltd
Notes to the Abbreviated Accounts
For the year ended 30 April 2016
Page 2
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1 Ordinary share of £1 each
1
1
3
Control
The ultimate controlling party is Connective Technologies Limited by virtue of it's shareholding.
4
Related party relationships and transactions
Loans from directors
Included in other creditors is £1,680 (2015: £nil) due to the director, V Vaysman.