Abbreviated Company Accounts - BUDENBERG 4B GROUP LIMITED

BUDENBERG 4B GROUP LIMITED - Company Information

Registered Number 03221236

BUDENBERG 4B GROUP LIMITED

Abbreviated Accounts

31 December 2015

BUDENBERG 4B GROUP LIMITED Registered Number 03221236

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Investments	2	924,831	1,280,600
		924,831	1,280,600
Current assets
Debtors		6,806	114,938
Cash at bank and in hand		9,439	419
		16,245	115,357
Creditors: amounts falling due within one year		(156,078)	(611,182)
Net current assets (liabilities)		(139,833)	(495,825)
Total assets less current liabilities		784,998	784,775
Creditors: amounts falling due after more than one year		(462,800)	(462,800)
Total net assets (liabilities)		322,198	321,975
Capital and reserves
Called up share capital		143,397	143,397
Share premium account		20,041	20,041
Other reserves		363,000	363,000
Profit and loss account		(204,240)	(204,463)
Shareholders' funds		322,198	321,975

For the year ending 31 December 2015 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 May 2016

And signed on their behalf by:
John White, Director

BUDENBERG 4B GROUP LIMITED Registered Number 03221236

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover shown is income derived from Budenberg Gauge Company Limited.

2Fixed assets Investments
The company's investments at the balance sheet date in the share capital of companies include
the following:
Budenberg 4B Trustees Limited
Nature of business: Trustee Company
Class of shares: holding Ordinary 100.00%
2015 Aggregate capital and reserves £5,147
2014 Aggregate capital and reserves £5,147

Budenberg Gauge Company Limited
Nature of business: Manufacture indicating and controlling pressure
Class of shares: holding Ordinary 100.00%
2015 Aggregate capital and reserves £423,505 (Loss)/profit for the year £2,451
2014 Aggregate capital and reserves £421,054 (Loss)/profit for the year £(272,458)

Valve Accessories and Controls Limited
Nature of business: Dormant
Class of shares: holding Ordinary 100.00%
2015 Aggregate capital and reserves £100
2014 Aggregate capital and reserves £100

Investment held by Budenberg Gauge Company limited.
Budenberg Instrumentation Limited
Nature of business: Investment Company
Class of shares: holding Ordinary 100.00%
2015 Aggregate capital and reserves (8,127)
2014 Aggregate capital and reserves (8,127)