Ottringham Green Energy Limited - Abbreviated accounts

Registered number

03799539

Ottringham Green Energy Limited

Abbreviated Accounts

31 March 2015

Ottringham Green Energy Limited
Registered number:		03799539
Abbreviated Balance Sheet
as at 31 March 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		3,769,959			-
Investments	3		100			-
			3,770,059			-

Current assets
Debtors		85,177			-
Cash at bank and in hand		26,766			25
		111,943			25

Creditors: amounts falling due within one year		(1,735,275)			-

Net current (liabilities)/assets			(1,623,332)			25

Net assets			2,146,727			25

Capital and reserves
Called up share capital	4		4,091,025			25
Profit and loss account			(1,944,298)			-

Shareholders' funds			2,146,727			25

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr. D. J. Gardner
Director
Approved by the board on 30 April 2015

Ottringham Green Energy Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Tangible fixed assets					£

	Cost
	Additions					3,769,959
	At 31 March 2015					3,769,959

	Depreciation
	At 31 March 2015					-

	Net book value
	At 31 March 2015					3,769,959


3	Investments					£

	Cost
	Additions					100

	At 31 March 2015					100

4	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		4,091,025		4,091,025		25

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		4,091,000		4,091,000