Company Registration No. 10801269 (England and Wales)
BAAN INTERIORS LIMITED
Unaudited accounts
for the year ended 30 June 2019
BAAN INTERIORS LIMITED
Unaudited accounts
Contents
BAAN INTERIORS LIMITED
Company Information
for the year ended 30 June 2019
Directors
Ravida Clay
Suzanne Pamon-Montri
Company Number
10801269 (England and Wales)
Registered Office
BRIDGE COTTAGE
WILLIMOSTESWICK
HEXHAM
NE47 7DD
UNITED KINGDOM
Accountants
The Books Accountants Ltd
Bridge Cottage
Willimoteswick
Hexham
Northumberland
NE47 7DD
BAAN INTERIORS LIMITED
Statement of financial position
as at
30 June 2019
Cash at bank and in hand
16,316
31,842
Creditors: amounts falling due within one year
(15,405)
(48,981)
Net current assets
2,411
2,056
Called up share capital
100
100
Profit and loss account
2,311
1,956
Shareholders' funds
2,411
2,056
For the year ending 30 June 2019 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 directors acknowledge their 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.
Approved by the Board on 31 March 2020.
Suzanne Pamon-Montri
Director
Company Registration No. 10801269
BAAN INTERIORS LIMITED
Notes to the Accounts
for the year ended 30 June 2019
BAAN INTERIORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10801269. The registered office is BRIDGE COTTAGE, WILLIMOSTESWICK, HEXHAM, NE47 7DD, UNITED KINGDOM.
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.
Work in progress
-
19,195
Accrued income and prepayments
1,500
-
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
83
459
Loans from directors
7,848
1,864
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).