BG Investments North West Limited


1 September 2018 false No description of principal activity Taxfiler 2019.11.Web 08166565business:PrivateLimitedCompanyLtd2018-09-012019-08-31 081665652018-08-31 08166565business:EntityNoLongerTradingButTradedInPast2018-09-012019-08-31 081665652018-09-012019-08-31 08166565business:AuditExempt-NoAccountantsReport2018-09-012019-08-31 08166565business:FullAccounts2018-09-012019-08-31 081665652019-08-31 08166565business:Director12018-09-012019-08-31 08166565business:RegisteredOffice2018-09-012019-08-31 081665652018-08-31 08166565core:WithinOneYear2019-08-31 08166565core:WithinOneYear2018-08-31 08166565core:RetainedEarningsAccumulatedLosses2019-08-31 08166565core:RetainedEarningsAccumulatedLosses2018-08-31 08166565business:SmallEntities2018-09-012019-08-31 08166565countries:EnglandWales2018-09-012019-08-31 08166565core:ComputerEquipment2018-09-012019-08-31 08166565core:ComputerEquipment2018-08-31 08166565core:ComputerEquipment2019-08-31 081665652017-09-012018-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08166565 (England and Wales)
BG Investments North West Limited Unaudited accounts for the year ended 31 August 2019
BG Investments North West Limited Unaudited accounts Contents
Page
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BG Investments North West Limited Company Information for the year ended 31 August 2019
Director
William Drillsma
Company Number
08166565 (England and Wales)
Registered Office
Champions Business Park Admin Block Offices 10 10A & 11 Arrowebrook Road Upton Merseyside CH49 0AB UK
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BG Investments North West Limited Statement of financial position as at 31 August 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
221 
295 
Current assets
Cash at bank and in hand
3,808 
5,987 
Creditors: amounts falling due within one year
(7,344)
(6,817)
Net current liabilities
(3,536)
(830)
Net liabilities
(3,315)
(535)
Capital and reserves
Profit and loss account
(3,315)
(535)
Shareholders' funds
(3,315)
(535)
For the year ending 31 August 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 3 December 2019.
William Drillsma Director Company Registration No. 08166565
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BG Investments North West Limited Notes to the Accounts for the year ended 31 August 2019
1
Statutory information
BG Investments North West Limited is a private company, limited by shares, registered in England and Wales, registration number 08166565. The registered office is Champions Business Park, Admin Block Offices 10 10A & 11, Arrowebrook Road Upton, Merseyside, CH49 0AB, UK.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2018
525 
At 31 August 2019
525 
Depreciation
At 1 September 2018
230 
Charge for the year
74 
At 31 August 2019
304 
Net book value
At 31 August 2019
221 
At 31 August 2018
295 
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BG Investments North West Limited Notes to the Accounts for the year ended 31 August 2019
5
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Taxes and social security
6,219 
5,692 
Accruals
1,125 
1,125 
7,344 
6,817 
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).
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