Regenesis Bioenergy South West Limited - Period Ending 2015-09-30

Regenesis Bioenergy South West Limited - Period Ending 2015-09-30

REGENESIS BIOENERGY SOUTH WEST LIMITED - Company Information

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Regenesis Bioenergy South West Limited 08565679 true false 2014-10-01 2015-09-30 2015-09-30 08565679 2014-10-01 2015-09-30 08565679 2015-09-30 08565679 uk-bus:OrdinaryShareClass1 2015-09-30 08565679 uk-bus:Director3 2014-10-01 2015-09-30 08565679 uk-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 08565679 2014-09-30 08565679 2014-09-30 08565679 uk-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP xbrli:shares


 
 
 
 
 
 
 
  Regenesis Bioenergy South West Limited
 
  Unaudited Dormant Accounts
  Year Ended 30 September 2015
 
  Company Registration Number: 08565679

 

Regenesis Bioenergy South West Limited
Balance Sheet
30 September 2015

   

Note

    

30 September 2015
£

    

30 September 2014
£

  

Current assets

  

             

Debtors

  

2

   

1,000

   

1,000

 

Capital and reserves

  

             

Called up share capital

 

3

   

1,000

   

1,000

 

Shareholders' funds

  

   

1,000

   

1,000

 

For the year ending 30 September 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 director acknowledges his 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 director on 28 June 2016

Mr M J Redford
Director


Company Registration Number: 08565679

The notes on page 2 form an integral part of these financial statements.
Page 1

 

Regenesis Bioenergy South West Limited
Notes to the financial statements
Year Ended 30 September 2015 ......... continued

1

Accounting policies

Trading status

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

Basis of preparation

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).

2

Debtors

   

30 September 2015
£

    

30 September 2014
£

  
             

Other debtors

  

1,000

   

1,000

 

3

Share capital

Allotted and called up shares

 

30 September 2015

30 September 2014

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

1,000

   

1,000

   

1,000

   

1,000

 
                         

4

Control

The immediate parent company is Regenesis Bioenergy Limited, a company registered in England and Wales.
 

The ultimate controlling party is Mr M J Redford by virtue of his majority shareholding in the ultimate parent company, Dolforgan Group Limited, a company registered in the British Virgin Islands .

Page 2