BGE Developments Ltd

BGE DEVELOPMENTS LTD - Company Information

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Registered number: 08868914

Abbreviated accounts

For The Year Ended 31 January 2016

EUROBIZ SOLUTIONS LLP

27 Old Gloucester Street

Holborn

London

Greater London

WC1N 3AX

BGE Developments Ltd

Company No. 08868914

Abbreviated Balance Sheet 31 January 2016

Abbreviated Balance Sheet

		31 January 2016		Period to 31 January 2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		3,070		1,770

			3,070		1,770
CURRENT ASSETS
Debtors		7,835		1
Cash at bank and in hand		2,913		3,819

		10,748		3,820
Creditors: Amounts Falling Due Within One Year		(1,367)		-

NET CURRENT ASSETS (LIABILITIES)			9,381		3,820

TOTAL ASSETS LESS CURRENT LIABILITIES			12,451		5,590

NET ASSETS			12,451		5,590

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			12,450		5,589

SHAREHOLDERS' FUNDS			12,451		5,590

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BGE Developments Ltd

Company No. 08868914

Abbreviated Balance Sheet (continued) 31 January 2016

For the year ending 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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 2015).

On behalf of the board

Mr ARTUR OGRODNICKI

23rd October 2016

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BGE Developments Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 January 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% reducing balance

Tangible Assets


	Total
Cost	£
As at 1 February 2015	1,770
Additions	1,654

As at 31 January 2016	3,424

Depreciation
As at 1 February 2015	-
Provided during the period	354

As at 31 January 2016	354

Net Book Value
As at 31 January 2016	3,070

As at 1 February 2015	1,770

Share Capital

	Value	Number	31 January 2016	Period to 31 January 2015
Allotted and called up	£		£	£
Ordinary shares	1.000	1	1	1

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BGE Developments Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 January 2016

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 February 2015	Amounts advanced	Amounts repaid	As at 31 January 2016
	£	£	£	£
Mr ARTUR OGRODNICKI	-	1,836	3,203	(1,367)

The above loan is unsecured, interest free and repayable on demand.

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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