ACCOUNTS - Final Accounts preparation


08904616BAGLEY BIOGAS (HOLDINGS) LIMITED2014-04-012015-03-31truefalse2015-03-31089046162014-04-012015-03-31089046162015-03-31089046162014-03-3108904616 c:OrdinaryShareClass1 2015-03-3108904616 c:OrdinaryShareClass1 2014-03-3108904616 c:OrdinaryShareClass1 2014-04-012015-03-3108904616 c:OrdinaryShareClass2 2015-03-3108904616 c:OrdinaryShareClass2 2014-03-3108904616 c:OrdinaryShareClass2 2014-04-012015-03-3108904616 c:OrdinaryShareClass3 2015-03-3108904616 c:OrdinaryShareClass3 2014-03-3108904616 c:OrdinaryShareClass3 2014-04-012015-03-3108904616 c:Director1 2014-04-012015-03-3108904616 d:Subsidiary1 2014-04-012015-03-3108904616 d:Subsidiary1 2015-03-31xbrli:sharesiso4217:GBPxbrli:pure
Registered number: 08904616










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




































 
BAGLEY BIOGAS (HOLDINGS) LIMITED
REGISTERED NUMBER: 08904616

ABBREVIATED BALANCE SHEET
AS AT 31 MARCH 2015

2015
2014
Note
£
£
£
£
 
FIXED ASSETS





 
Investments
 
2
1

-
 
CURRENT ASSETS





 
Cash in hand
900
900
 
CREDITORS: amounts falling due within one year
(1)
-
 
NET CURRENT ASSETS


899

900
 
NET ASSETS
 900

 900
  
CAPITAL AND RESERVES

 
Called up share capital
3
900
900
 
SHAREHOLDERS' FUNDS
 

 900

 900


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 by: 




Thomas Edward Bowen
Director

Date: 16 December 2015

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

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BAGLEY BIOGAS (HOLDINGS) 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).

1.2
Investments

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


2.FIXED ASSET INVESTMENTS



£


Cost or valuation


Additions
1


At 31 March 2015

1




Net book value


At 31 March 2015
 1

Subsidiary undertakings

The following were subsidiary undertakings of the company:

Name
Class of shares
Holding



Bagley Biogas Limited
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 Limited
1
-

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

3.SHARE CAPITAL

        2015
        2014
        £

        £

Allotted, called up and fully paid



300 Ordinary A shares of £1 each
300
300
300 Ordinary B shares of £1 each
300
300
300 Ordinary C shares of £1 each
300
300

 900

 900

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