ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


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Registered number: 08699783










BAGLEY BIOGAS LIMITED
UNAUDITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




































 
BAGLEY BIOGAS LIMITED
REGISTERED NUMBER: 08699783

ABBREVIATED BALANCE SHEET
AS AT 31 MARCH 2015

2015
2014
Note
£
£
£
£
 
FIXED ASSETS





 
Investments
 
2
100

-
 
CURRENT ASSETS





 
Debtors
1
-

 
Cash in hand
-
1







 
1
1
 
CREDITORS: amounts falling due within one year
(100)
-
 
NET CURRENT (LIABILITIES)/ASSETS

(99)

1
 
NET ASSETS
 1

 1
  
CAPITAL AND RESERVES

 
Called up share capital
3
1
1
 
SHAREHOLDERS' FUNDS
 

 1

 1


For the year ended 31 March 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the financial year, in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 16 December 2015.




Thomas Edward Bowen
Director

The notes on pages 2 to 3 form part of these financial statements.

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BAGLEY BIOGAS LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company is the parent undertaking of a small group and as such is not required by the Companies Act 2006 to prepare group accounts. These financial statements therefore present information about the company as an individual undertaking and not about its group.

1.2
Investments

Investments held as fixed assets are shown at cost less provision for impairment.


2.FIXED ASSET INVESTMENTS



£


Cost or valuation


Additions
100


At 31 March 2015

100




Net book value


At 31 March 2015
 100

Subsidiary undertakings

The following were subsidiary undertakings of the company:

Name
Class of shares
Holding



Bagley Biogas (Trading) Unlimited
Ordinary
100%

The aggregate of the share capital and reserves as at 31 March 2015 and of the profit or loss for the year ended on that date for the subsidiary undertakings were as follows:

Name
Aggregate of share capital and reserves
Profit/(loss)

        £
        £



Bagley Biogas (Trading) Unlimited
(147,123)
(147,223)


3.SHARE CAPITAL

        2015
        2014
        £

        £

Allotted, called up and fully paid



1 Ordinary share of £1
 1
 1
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BAGLEY BIOGAS LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

3.SHARE CAPITAL (continued)


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