Glenfield Renewables Ltd - Period Ending 2015-02-28
Glenfield Renewables Ltd - Period Ending 2015-02-28
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Glenfield Renewables Ltd
(Registration number: NI616645)
Abbreviated Balance Sheet at 28 February 2015
Note |
28 February 2015
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28 February 2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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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 |
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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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Provisions for liabilities |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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1
Glenfield Renewables Ltd
(Registration number: NI616645)
Abbreviated Balance Sheet at 28 February 2015
......... continued
Approved by the director on
.........................................
Mr Francis Warwick
Director
2
Glenfield Renewables Ltd
Notes to the Abbreviated Accounts for the Year Ended 28 February 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
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Motor vehicles |
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Deferred tax
Hire purchase and leasing
Glenfield Renewables Ltd
Notes to the Abbreviated Accounts for the Year Ended 28 February 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 March 2014 |
27,346 |
27,346 |
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Additions |
31,651 |
31,651 |
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Disposals |
(11,160) |
(11,160) |
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At 28 February 2015 |
47,837 |
47,837 |
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Depreciation |
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At 1 March 2014 |
5,245 |
5,245 |
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Charge for the year |
9,255 |
9,255 |
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Eliminated on disposals |
(1,932) |
(1,932) |
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At 28 February 2015 |
12,568 |
12,568 |
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Net book value |
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At 28 February 2015 |
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At 28 February 2014 |
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Share capital |
Allotted, called up and fully paid shares
28 February 2015 |
28 February 2014 |
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No. |
£ |
No. |
£ |
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