Abbreviated Company Accounts - RENEWABLE GREEN POWER LIMITED

Abbreviated Company Accounts - RENEWABLE GREEN POWER LIMITED


Registered Number 07687853

RENEWABLE GREEN POWER LIMITED

Abbreviated Accounts

30 June 2014

RENEWABLE GREEN POWER LIMITED Registered Number 07687853

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 855,498 888,276
855,498 888,276
Current assets
Debtors 66,628 65,632
Cash at bank and in hand 163,245 74,597
229,873 140,229
Creditors: amounts falling due within one year (60,599) (50,788)
Net current assets (liabilities) 169,274 89,441
Total assets less current liabilities 1,024,772 977,717
Total net assets (liabilities) 1,024,772 977,717
Capital and reserves
Called up share capital 3 9,821 9,821
Share premium account 908,443 908,443
Profit and loss account 106,508 59,453
Shareholders' funds 1,024,772 977,717
  • For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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.

Approved by the Board on 23 December 2014

And signed on their behalf by:
Andrew Newman, Director

RENEWABLE GREEN POWER LIMITED Registered Number 07687853

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for energy generated in the period net of any applicable Value Added Tax. Any uninvoiced income is accrued in the period in which it has been generated.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation.

Depreciation
Depreciation is calculated on a basis to write off each of the assets over their useful.
life.

Solar Installations 4% straight line

2Tangible fixed assets
£
Cost
At 1 July 2013 945,876
Additions 5,268
Disposals -
Revaluations -
Transfers -
At 30 June 2014 951,144
Depreciation
At 1 July 2013 57,600
Charge for the year 38,046
On disposals -
At 30 June 2014 95,646
Net book values
At 30 June 2014 855,498
At 30 June 2013 888,276
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
9,821 Ordinary shares of £1 each 9,821 9,821