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Unaudited Financial Statements for the Year Ended 30 September 2018 |
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Base Support Services Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 30 September 2018 |
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for |
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Base Support Services Ltd |
Base Support Services Ltd (Registered number: 07697448) |
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Contents of the Financial Statements |
for the Year Ended 30 September 2018 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Base Support Services Ltd |
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Company Information |
for the Year Ended 30 September 2018 |
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Directors: |
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Registered office: |
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Registered number: |
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Accountants: |
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Incorporated Financial Accountants |
The Old Bank |
46-48 Cardiff Road |
Llandaff |
Cardiff |
South Glamorgan |
CF5 2DT |
Base Support Services Ltd (Registered number: 07697448) |
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Balance Sheet |
30 September 2018 |
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2018 | 2017 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
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Current assets |
Debtors | 5 |
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Investments | 6 |
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Cash at bank and in hand |
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Creditors |
Amounts falling due within one year | 7 |
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves |
Called up share capital |
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Retained earnings |
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Shareholders' funds |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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Base Support Services Ltd (Registered number: 07697448) |
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Notes to the Financial Statements |
for the Year Ended 30 September 2018 |
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1. | STATUTORY INFORMATION |
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Base Support Services Ltd is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Financial instruments |
A financial asset held as an equity instrument is recognised initially at the transaction price (including transaction |
costs). |
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At the end of each reporting period, unlisted equity investments are recorded at fair value, where appropriate, or |
at cost less impairment if their fair value cannot be reliably measured. Objective evidence of the impairment of |
financial assets is assessed at each period end and any impairment loss recognised in the profit or loss |
immediately. Impairment loss is calculated as the difference between the carrying amount of the instrument and |
the best estimate of the cash flows expected to be derived from the asset (including sales proceeds if sold) at the |
balance sheet date. |
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Investment income is recognised in the financial statements when the company becomes entitled to its share of |
profits from the financial instrument." |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the |
timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
Base Support Services Ltd (Registered number: 07697448) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 September 2018 |
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2. | ACCOUNTING POLICIES - continued |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Fixtures |
Plant and | and | Motor |
machinery | fittings | vehicles | Totals |
£ | £ | £ | £ |
Cost |
At 1 October 2017 |
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Additions |
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At 30 September 2018 |
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Depreciation |
At 1 October 2017 |
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Charge for year |
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At 30 September 2018 |
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Net book value |
At 30 September 2018 |
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At 30 September 2017 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade debtors |
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Other debtors |
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6. | CURRENT ASSET INVESTMENTS |
2018 | 2017 |
£ | £ |
Other |
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Base Support Services Ltd (Registered number: 07697448) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 September 2018 |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Taxation and social security |
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Other creditors |
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8. | RELATED PARTY DISCLOSURES |
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During the year, total dividends of £75,565 (2017 - £54,975) were paid to the directors . |
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Included in rent was £14,000 paid to Base Accommodation & Property Services Ltd, S A Bartley and DG Katchi |
who are directors. |
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Included in other debtors is a loan of £308,370 to Base Accommodation & Property Services Ltd, S A Bartley |
and D G Katchi are directors of. |