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Abbreviated Unaudited Accounts |
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for the Year Ended 30 September 2015 |
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for |
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Baxgul Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 30 September 2015 |
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for |
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Baxgul Limited |
Baxgul Limited (Registered number: 08687751) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 September 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Baxgul Limited |
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Company Information |
for the Year Ended 30 September 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Registered Auditor |
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Baxgul Limited (Registered number: 08687751) |
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Abbreviated Balance Sheet |
30 September 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of
the Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Baxgul Limited (Registered number: 08687751) |
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Abbreviated Balance Sheet - continued |
30 September 2015 |
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The financial statements were approved by the Board of Directors on
its behalf by: |
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Baxgul Limited (Registered number: 08687751) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 September 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
Attention is drawn to the fact that the financial statements have been prepared on a going |
concern basis. This may not be appropriate because at the balance sheet date the company's |
current liabilities exceeded its current assets. |
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Should the company be unable to continue trading, adjustments would have to be made to |
reduce the value of the assets to their recoverable amount, to provide for any further liabilities |
which may arise, and to reclassify fixed assets and long term liabilities as current assets and |
liabilities. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in |
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
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2. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 October 2014 |
and 30 September 2015 | 50 |
NET BOOK VALUE |
At 30 September 2015 |
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At 30 September 2014 |
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The company's investments at the Balance Sheet date in the share capital of companies include |
the following: |
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Nature of business:
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Class of shares: | holding |
Ordinary | 50.00 |
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£ | £ |
Aggregate capital and reserves | (2,466 | ) | (1,335 | ) |
Loss for the year/period | (1,131 | ) | (1,435 | ) |
Baxgul Limited (Registered number: 08687751) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 September 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary A | 1 |
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Ordinary B | 1 |
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100 | 100 |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the year ended |
30 September 2015 and the period ended 30 September 2014: |
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2015 | 2014 |
£ | £ |
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Balance outstanding at start of year | ( |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year | ( |
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