Clixby Biogas Limited - Limited company - abbreviated - 11.9

Clixby Biogas Limited - Limited company - abbreviated - 11.9

CLIXBY BIOGAS LIMITED - Company Information

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REGISTERED NUMBER: 08285247 (England and Wales)






















Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

Clixby Biogas Limited

Clixby Biogas Limited (Registered number: 08285247)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015




Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

Clixby Biogas Limited

Company Information
for the Year Ended 30 September 2015







DIRECTOR: J R Woolliams





REGISTERED OFFICE: Manor Farm
Brigg Road
Clixby
Market Rasen
Lincolnshire
LN7 6RT





REGISTERED NUMBER: 08285247 (England and Wales)





ACCOUNTANTS: Wright Vigar Limited
Chartered Accountants & Business Advisers
15 Newland
Lincoln
Lincolnshire
LN1 1XG
Page 1
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Clixby Biogas Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Clixby Biogas Limited for the year ended 30 September 2015 which comprise the Profit and Loss
Account, the Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Clixby Biogas Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Clixby Biogas Limited and state those matters that we have agreed to state to the director of Clixby Biogas Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Clixby Biogas Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Clixby Biogas Limited. You consider that Clixby Biogas Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Clixby Biogas Limited. For
this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Wright Vigar Limited
Chartered Accountants & Business Advisers
15 Newland
Lincoln
Lincolnshire
LN1 1XG


7 March 2016

This page does not form part of the abbreviated accounts

Page 2
Clixby Biogas Limited (Registered number: 08285247)

Abbreviated Balance Sheet
30 September 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 39,511 -

CURRENT ASSETS
Debtors 8,698 12,674
Cash at bank 18,373 3,742
27,071 16,416
CREDITORS
Amounts falling due within one year 6,655 4,215
NET CURRENT ASSETS 20,416 12,201
TOTAL ASSETS LESS CURRENT
LIABILITIES
59,927
12,201

PROVISIONS FOR LIABILITIES 7,902 -
NET ASSETS 52,025 12,201

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 51,925 12,101
SHAREHOLDERS' FUNDS 52,025 12,201

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 7 March 2016 and were signed by:





J R Woolliams - Director


The notes form part of these abbreviated accounts

Page 3
Clixby Biogas Limited (Registered number: 08285247)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 15% on reducing balance
Computer equipment - 20% Straight line

Taxation
Current tax, including UK corporation tax and foreign tax, is provided at amounts expected to be paid (or
recovered) using the tax rates and laws that have been enacted or substantially enacted by the balance sheet
date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date where transactions or events that result in an obligation to pay more or less tax in the future
have occurred at the balance sheet date. Timing differences are differences between the company's taxable
profits and its results as stated in the financial statements that arise from the inclusion of gains and losses in tax
assessments in periods different from those in which they are recognised in the financial statements.

Deferred tax is measured at the average tax rates that are expected to apply in the periods in which the timing
differences are expected to reverse, based on tax rates and laws that have been enacted or substantially
enacted by the balance sheet date. Deferred tax is measured on a non-discounted basis.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 40,709
At 30 September 2015 40,709
DEPRECIATION
Charge for year 1,198
At 30 September 2015 1,198
NET BOOK VALUE
At 30 September 2015 39,511

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary Shares £1 100 100

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year J R Woolliams, the director, introduced capital amounting to £12,673 (2014: £208), and made
drawings of £12,565 (2014: £Nil). At the year end the company owed £316 (2014: £208) to J R Woolliams and
this is disclosed within other creditors.

Dividends totalling £12,465 (2014: £nil) was declared during the year.

Page 4