BIOMASS ENVIRONMENTAL SOLUTIONS LIMITED Accounts filed on 31-03-2014

BIOMASS ENVIRONMENTAL SOLUTIONS LIMITED Accounts filed on 31-03-2014

VIDDA LOW CARBON ENERGY LIMITED - Company Information

Print Friendly Version

true false true For the year ending 31 March 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies. true 2013-04-01 2014-03-31 2014-03-31 true 07977922 2013-04-01 2014-03-31 07977922 2012-03-06 2013-03-31 07977922 2014-03-31 07977922 2013-03-31 07977922 2013-03-31 07977922 2012-03-05 07977922 uk-bus:Director1 2013-04-01 2014-03-31 07977922 uk-bus:Director1 2013-04-01 07977922 uk-bus:Director1 2014-03-31 07977922 uk-bus:Director2 2013-04-01 2014-03-31 07977922 uk-bus:Director2 2013-04-01 07977922 uk-bus:Director2 2014-03-31 07977922 uk-bus:CompanySecretary 2013-04-01 2014-03-31 07977922 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 07977922 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-03-06 2013-03-31 07977922 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 07977922 uk-gaap:LeasedTangibleFixedAssets 2012-03-06 2013-03-31 07977922 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 07977922 uk-gaap:NetGoodwill 2012-03-06 2013-03-31 07977922 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 07977922 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-03-06 2013-03-31 07977922 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 07977922 uk-bus:AllEntityOfficers 2012-03-06 2013-03-31 07977922 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 07977922 uk-bus:AllOrdinaryShares 2014-03-31 07977922 uk-bus:AllOrdinaryShares 2012-03-06 2013-03-31 07977922 uk-bus:AllOrdinaryShares 2013-03-31 07977922 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 07977922 uk-bus:AllPreferenceShares 2014-03-31 07977922 uk-bus:AllPreferenceShares 2012-03-06 2013-03-31 07977922 uk-bus:AllPreferenceShares 2013-03-31 07977922 uk-gaap:NetGoodwill 2014-03-31 07977922 uk-gaap:NetGoodwill 2013-03-31 07977922 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 07977922 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 07977922 uk-gaap:LandBuildings 2014-03-31 07977922 uk-gaap:LandBuildings 2013-04-01 2014-03-31 07977922 uk-gaap:LandBuildings 2013-03-31 07977922 uk-gaap:PlantMachinery 2014-03-31 07977922 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 07977922 uk-gaap:PlantMachinery 2013-03-31 07977922 uk-gaap:FixturesFittings 2014-03-31 07977922 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 07977922 uk-gaap:FixturesFittings 2013-03-31 07977922 uk-gaap:MotorVehicles 2014-03-31 07977922 uk-gaap:MotorVehicles 2013-04-01 2014-03-31 07977922 uk-gaap:MotorVehicles 2013-03-31 07977922 uk-gaap:OfficeEquipment 2014-03-31 07977922 uk-gaap:OfficeEquipment 2013-04-01 2014-03-31 07977922 uk-gaap:OfficeEquipment 2013-03-31 07977922 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 07977922 uk-gaap:WithinOneYear 2014-03-31 07977922 uk-gaap:WithinOneYear 2013-03-31 07977922 uk-gaap:AfterOneYear 2014-03-31 07977922 uk-gaap:AfterOneYear 2013-03-31 07977922 uk-gaap:BetweenOneFiveYears 2014-03-31 07977922 uk-gaap:BetweenOneFiveYears 2013-03-31 07977922 uk-gaap:MoreThanFiveYears 2014-03-31 07977922 uk-gaap:MoreThanFiveYears 2013-03-31 iso4217:GBP xbrli:pure xbrli:shares

BIOMASS ENVIRONMENTAL SOLUTIONS LIMITED




Company Registration Number:
07977922 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

BIOMASS ENVIRONMENTAL SOLUTIONS LIMITED

Company Information
for the Period Ended 31st March 2014




Director: A P CONDUIT
P NIPPARD
Company secretary: T WORLD
Registered office: 41 Hamble Lane
Hamble
Southampton
SO31 4JR
GB-ENG
Company Registration Number: 07977922 (England and Wales)

BIOMASS ENVIRONMENTAL SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 2 2
Total fixed assets: 2 2
Current assets
Cash at bank and in hand: - 0
Total current assets: - 0
Creditors
Net current assets (liabilities): - 0
Total assets less current liabilities: 2 2
Total net assets (liabilities): 2 2

The notes form part of these financial statements

BIOMASS ENVIRONMENTAL SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Total shareholders funds: 2 2

For the year ending 31 March 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: A P CONDUIT
Status: Director

The notes form part of these financial statements

BIOMASS ENVIRONMENTAL SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    All as per bank statements

    Turnover policy

    From April 2014 the company will start trading, as the periods to April 2014, have been purely R&D for biomass solid wood fuel production

    Tangible fixed assets depreciation policy

    All assets to be incorporated for next financial year,

    Intangible fixed assets amortisation policy

    All measures of goodwill will be incorporated within business from April 2014

    Valuation information and policy

    All our R&D works are strictly confidential

    Other accounting policies

    KMA Accountants appointed for period from April 2014, for all, ongoing trading of the buisness

BIOMASS ENVIRONMENTAL SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Intangible assets

    Total
    Net book value £
    At 31st March 2014: 2
    At 31st March 2013: 2

BIOMASS ENVIRONMENTAL SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2