Registered Number 07716051
BGHE LIMITED
Abbreviated Accounts
31 December 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
customers and work carried out in respect of services provided to customers.
Tangible assets depreciation policy
estimated useful lives.
Land and buildings Annual revaluation review
Plant and machinery 20% straight line
Office equipment 33% straight line
Other accounting policies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction.
Monetary assets and liabilities denominated in foreign currencies are translated at the rate of
exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.
Going Concern
The financial statements have been prepared on a going concern basis, which the directors
believe to be appropriate after considering the following:
The company's shareholder has undertaken to provide continued financial support to allow the
company to meet its debts as they fall due for a period of not less than one year following the date
of these financial statements.
After making enquiries, the directors have a reasonable expectation that the company have
adequate resources to continue in operational existence for the foreseeable future. Accordingly,
they continue to prepare the financial statements on a going concern basis.
£ | |
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Cost | |
At 1 January 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 December 2014 |
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Depreciation | |
At 1 January 2014 |
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Charge for the year |
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On disposals |
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At 31 December 2014 |
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Net book values | |
At 31 December 2014 | 4,783,699 |
At 31 December 2013 | 4,633,065 |