BAKER_GROUP_HOLDINGS_LIMI - Accounts

BAKER_GROUP_HOLDINGS_LIMI - Accounts

BAKER GROUP HOLDINGS LIMITED - Company Information

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Company Registration No. 06643918 (England and Wales)
BAKER GROUP HOLDINGS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2016
BAKER GROUP HOLDINGS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
BAKER GROUP HOLDINGS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 JULY 2016
31 July 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Investments
2
8,664
8,664
Current assets
Creditors: amounts falling due within one year
(8,564)
(8,564)
Net current liabilities
(8,564)
(8,564)
Total assets less current liabilities
100
100
Capital and reserves
Called up share capital
3
100
100
Shareholders'  funds
100
100
For the financial year ended 31 July 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 of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 31 May 2017
Mrs J Baker
Director
Company Registration No. 06643918
BAKER GROUP HOLDINGS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016
- 2 -
1
Accounting policies
1.1
Accounting convention

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

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
2
Fixed assets
Investments
£
Cost
At 1 August 2015 & at 31 July 2016
8,664
At 31 July 2015
8,664
Holdings of more than 20%
The company holds more than 20% of the share capital of the following companies:
Company
Country of registration or
Shares held
incorporation
Class
%
Subsidiary undertakings
Bristol Television Film Services Limited
England and Wales
Ordinary 'A'
57.77
The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:
Capital and reserves
Profit/(loss) for the year
2016
2016
Principal activity
£
£
Bristol Television Film Services Limited
The provision of specialised facility vehicles and support services to the filming industry
378,687
2,305
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
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