BGGF Limited

BGGF Limited

BGGF LIMITED - Company Information

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25 January 2018 false No description of principal activity Taxfiler 2019.10.Web 11168763business:PrivateLimitedCompanyLtd2018-01-252019-03-31 111687632018-01-24 111687632018-01-252019-03-31 11168763business:AuditExempt-NoAccountantsReport2018-01-252019-03-31 11168763business:FullAccounts2018-01-252019-03-31 111687632019-03-31 11168763core:WithinOneYear2019-03-31 11168763core:AfterOneYear2019-03-31 11168763core:ShareCapital2019-03-31 11168763core:RetainedEarningsAccumulatedLosses2019-03-31 11168763business:SmallEntities2018-01-252019-03-31 11168763business:Director12018-01-252019-03-31 11168763countries:EnglandWales2018-01-252019-03-31 11168763business:RegisteredOffice2018-01-252019-03-31 11168763core:AdditionsToInvestments2019-03-31 iso4217:GBP xbrli:pure
BGGF Limited Statement of financial position as at 31 March 2019
2019 
Notes
£ 
Fixed assets
Investments
4
318,087 
Current assets
Debtors
5
41,025 
Cash at bank and in hand
209 
41,234 
Creditors: amounts falling due within one year
6
(343)
Net current assets
40,891 
Total assets less current liabilities
358,978 
Creditors: amounts falling due after more than one year
7
(331,970)
Net assets
27,008 
Capital and reserves
Called up share capital
500 
Profit and loss account
26,508 
Shareholders' funds
27,008 
For the period ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 4 October 2019.
Gregory Vaughan ALDRIDGE Director Company Registration No. 11168763
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BGGF Limited Notes to the Accounts for the period from 25 January 2018 to 31 March 2019
1
Statutory information
BGGF Limited is a private company, limited by shares, registered in England and Wales, registration number 11168763. The registered office is 23 MARGIN DRIVE, LONDON, SW19 5HA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 25 January 2018 to 31 March 2019 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 25 January 2018. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 25 January 2018
- 
Additions
318,087 
Valuation at 31 March 2019
318,087 
5
Debtors
2019 
£ 
Other debtors
41,025 
6
Creditors: amounts falling due within one year
2019 
£ 
Taxes and social security
343 
7
Creditors: amounts falling due after more than one year
2019 
£ 
Other creditors
331,970 
8
Average number of employees
During the period the average number of employees was 1.
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