Company Registration No. 06024941 (England and Wales)
BAYHAM PRODUCTION LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
BAYHAM PRODUCTION LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
BAYHAM PRODUCTION LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
31 March 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Investments
2
795,719
790,827
Current assets
Cash at bank and in hand
67
27
Creditors: amounts falling due within one year
(18,019)
(16,293)
Net current liabilities
(17,952)
(16,266)
Total assets less current liabilities
777,767
774,561
Capital and reserves
Called up share capital
3
800,100
800,100
Profit and loss account
(22,333)
(25,539)
Shareholders' funds
777,767
774,561
For the financial year ended 31 March 2015 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 15 December 2015
Mr Alan Harley
Director
Company Registration No. 06024941
BAYHAM PRODUCTION LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 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 April 2008).
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 April 2014 & at 31 March 2015
800,100
Depreciation
At 1 April 2014
9,273
Charge for the year
(4,892)
At 31 March 2015
4,381
Net book value
At 31 March 2015
795,719
At 31 March 2014
790,827
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
800,100 Ordinary shares of £1 each
800,100
800,100