0 false false false false false false false false false true false false false false false false No description of principal activity 2019-04-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 06611138 2019-04-01 2020-03-31 06611138 2020-03-31 06611138 2019-03-31 06611138 bus:Director2 2019-04-01 2020-03-31 06611138 core:WithinOneYear 2020-03-31 06611138 core:WithinOneYear 2019-03-31 06611138 core:AfterOneYear 2020-03-31 06611138 core:ShareCapital 2019-03-31 06611138 bus:SmallEntities 2019-04-01 2020-03-31 06611138 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 06611138 bus:FullAccounts 2019-04-01 2020-03-31 06611138 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 06611138 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 06611138 core:ParentEntities 2019-04-01 2020-03-31
COMPANY REGISTRATION NUMBER: 06611138
BAWSO Training and Interpreting Services Limited
Filleted Unaudited Financial Statements
31 March 2020
BAWSO Training and Interpreting Services Limited
Statement of Financial Position
31 March 2020
2020
2019
Note
£
£
£
Current assets
Debtors
4
15,005
26,997
Creditors: amounts falling due within one year
5
14,351
26,996
--------
--------
Net current assets
654
1
----
----
Total assets less current liabilities
654
1
Creditors: amounts falling due after more than one year
6
654
----
----
Net assets
1
----
----
Capital and reserves
Called up share capital
1
----
----
Shareholder funds
1
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 23 December 2020 , and are signed on behalf of the board by:
Mrs S Ali
Director
Company registration number: 06611138
BAWSO Training and Interpreting Services Limited
Notes to the Financial Statements
Year ended 31 March 2020
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Clarence House, Clarence Road, Cardiff, Wales, CF10 5FB.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
Going concern The Trustees of the parent company Bawso Limited by guarantee have given assurances to the company that they will continue to support the company for the next 12 months.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Debtors
2020
2019
£
£
Trade debtors
15,005
26,997
--------
--------
5. Creditors: amounts falling due within one year
2020
2019
£
£
Amounts owed to group undertakings and undertakings in which the company has a participating interest
14,351
24,642
Other creditors
2,354
--------
--------
14,351
26,996
--------
--------
6. Creditors: amounts falling due after more than one year
2020
2019
£
£
Trade creditors
654
----
----
7. Related party transactions
The company was under the control of Bawso Limited by guarantee and its board of trustees throughout the current period. As at 31st March 2020 the company owed Bawso Limited by guarantee £14,351 (2019: £24,642). At the year end the company donated £1,844 (2019: £19,493) to Bawso Limited by guarantee.
8. Controlling party
The ultimate parent undertaking during the year was Bawso Limited by guarantee by virtue of its 100% shareholding of the company.