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Unaudited Financial Statements for the Year Ended 31 October 2019 |
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BA Healthcare Ltd |
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Unaudited Financial Statements for the Year Ended 31 October 2019 |
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for |
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BA Healthcare Ltd |
BA Healthcare Ltd (Registered number: 11008553) |
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Contents of the Financial Statements |
for the Year Ended 31 October 2019 |
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Page |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 4 |
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BA Healthcare Ltd |
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Company Information |
for the Year Ended 31 October 2019 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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One St. Peter's Square |
Manchester |
M2 3DE |
BA Healthcare Ltd (Registered number: 11008553) |
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Statement of Financial Position |
31 October 2019 |
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31.10.19 | 31.10.18 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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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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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387
of the Companies Act 2006 and |
(b) |
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. |
BA Healthcare Ltd (Registered number: 11008553) |
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Statement of Financial Position - continued |
31 October 2019 |
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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 director and authorised for issue on
were signed by: |
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BA Healthcare Ltd (Registered number: 11008553) |
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Notes to the Financial Statements |
for the Year Ended 31 October 2019 |
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1. | STATUTORY INFORMATION |
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BA Healthcare Ltd is a
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The company's registered number and registered office address can be found on the Company |
Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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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 etc | - |
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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 statement of financial position date. |
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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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BA Healthcare Ltd (Registered number: 11008553) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 October 2019 |
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 November 2018 |
and 31 October 2019 |
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DEPRECIATION |
At 1 November 2018 |
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Charge for year |
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At 31 October 2019 |
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NET BOOK VALUE |
At 31 October 2019 |
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At 31 October 2018 |
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5. |
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR |
31.10.19 | 31.10.18 |
£ | £ |
Trade debtors |
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6. |
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR |
31.10.19 | 31.10.18 |
£ | £ |
Taxation and social security |
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Other creditors |
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BA Healthcare Ltd (Registered number: 11008553) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 October 2019 |
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7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the year ended |
31 October 2019 and the period ended 31 October 2018: |
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31.10.19 | 31.10.18 |
£ | £ |
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Balance outstanding at start of year | ( |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
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