BH EnergyGap (Doncaster) Limited - Period Ending 2015-07-31

Registration number: 09119504

BH EnergyGap (Doncaster) Limited

Annual Report and Unaudited Accounts

for the Period from 7 July 2014 to 31 July 2015

 

BH EnergyGap (Doncaster) Limited
(Registration number: 09119504)
Balance Sheet at 31 July 2015

		Note			31 July 2015 £
Current assets
Debtors		2			100
Capital and reserves
Called up share capital		3			100
Shareholders' funds					100

For the year ending 31 July 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The 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 Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the Board on 31 January 2016 and signed on its behalf by:

.........................................
Mr Alasdair MacConnell
Director

The notes on page 2 form an integral part of these financial statements.
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BH EnergyGap (Doncaster) Limited
Notes to the financial statements for the Period from 7 July 2014 to 31 July 2015
......... continued

1	Accounting policies

Trading status

The company was dormant and has not traded during the period.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Debtors

		31 July 2015 £
Other debtors		100

3	Share capital

Allotted, called up and fully paid shares

	31 July 2015
		No.			£
Ordinary of £1 each		100			100

New shares allotted

During the period 100 Ordinary having an aggregate nominal value of £1 were allotted for an aggregate consideration of £1.

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