Company Registration No. SC506706 (Scotland)
BASTION NETWORKS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2016
BASTION NETWORKS LIMITED
CONTENTS
Page
Balance sheet and notes to the accounts
1 - 2
BASTION NETWORKS LIMITED
BALANCE SHEET
AS AT
31 MAY 2016
- 1 -
2016
£
£
Fixed assets
1,088
Current assets
16,949
Prepayments and accrued income
178
Creditors: amounts falling due within one year
(17,756)
Net current liabilities
(629)
Total assets less current liabilities
459
Provisions for liabilities
(218)
241
Capital and reserves
241
These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Notes to the financial statements
1.
Directors' benefits: advances, credits and guarantees

During the year, Mr N. Anderson, director, was advanced £14,179 and repaid £12,836.

 

The maximum balance outstanding during the year was £14,179. At the year end, £1,343 was owed by the director.

 

This loan is interest free, unsecured and repayable on demand.

BASTION NETWORKS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2016
- 2 -
For the financial period ended 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime within Part 15 of the Companies Act 2006.
Approved by the Board for issue on 23 January 2017
Mr. N. Anderson
Director
Company Registration No. SC506706
2016-05-31falsetruetruetruetruetrue2015-05-26tmp4EDD.html2017-01-24SC5067062015-05-262016-05-31SC5067062016-05-31SC506706uk-bus:Director12015-05-262016-05-31xbrli:purexbrli:sharesiso4217:GBP

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