Hydrosense Renewables Limited 31/03/2019 iXBRL
Hydrosense Renewables Limited 31/03/2019 iXBRL
Company registration number:
8240953
Unaudited filleted financial statements
HYDROSENSE RENEWABLES LIMITED
Contents
Statement of financial position
Notes to the financial statements
HYDROSENSE RENEWABLES LIMITED
STATEMENT OF FINANCIAL POSITION
31 MARCH 2019
2019 | 2018 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Investments | 5 |
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_______ | _______ | ||||||||
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Current assets | |||||||||
Stocks |
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Debtors | 6 |
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Cash at bank and in hand |
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_______ | _______ | ||||||||
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Creditors: amounts falling due | |||||||||
within one year | 7 |
(
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(
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_______ | _______ | ||||||||
Net current liabilities |
(
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(
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_______ | _______ | ||||||||
Total assets less current liabilities |
(
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(
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_______ | _______ | ||||||||
Net liabilities |
(
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(
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_______ | _______ | ||||||||
Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account | 8 |
(
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(
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_______ | _______ | ||||||||
Shareholders deficit |
(
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(
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_______ | _______ | ||||||||
-
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.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
17 December 2019
, and are signed on behalf of the board by:
Director
Company registration number:
8240953
HYDROSENSE RENEWABLES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2019
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is 26-28 Southernhay East, Exeter, Devon, EX1 1NS.
Principal activity
The principal activity of the company is obtaining consents for sites that will generate electricity.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Changes in accounting policies
Judgements and key sources of estimation uncertainty
Taxation
Fixed asset investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Impairment
Stock and work in progress
Financial instruments
Basic financial instruments are recognised at cost.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2018:
4
).
5.
Investments
Shares in group undertakings and participating interests | Total | ||
£ | £ | ||
Cost | |||
At 1 April 2018 and 31 March 2019 |
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_______ | _______ | ||
Impairment | |||
At 1 April 2018 and 31 March 2019 | - | - | |
_______ | _______ | ||
Carrying amount | |||
At 31 March 2019 |
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_______ | _______ | ||
At 31 March 2018 |
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_______ | _______ | ||
6.
Debtors
2019 | 2018 | |||
£ | £ | |||
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
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_______ | _______ | |||
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_______ | _______ | |||
7.
Creditors: amounts falling due within one year
2019 | 2018 | |||
£ | £ | |||
Bank loans and overdrafts |
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Trade creditors |
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Accruals and deferred income |
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Other creditors | 1,421,452 | 1,164,227 | ||
_______ | _______ | |||
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_______ | _______ | |||
8.
Reserves
9.
Directors
advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company: | ||||
Loans to / (from) directors at 1 April 2018 | Loans to / (from) the directors | Balance at 31 March 2019 | ||
£ | £ | £ | ||
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(
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(
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(
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_______ | _______ | _______ | ||
Loans to / (from) directors at 1 April 2017 | Loans to / (from) the directors | Balance at 31 March 2018 | ||
£ | £ | £ | ||
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(
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- |
(
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_______ | _______ | _______ | ||