Abbreviated Company Accounts - CASTLE KENNEDY SOLAR PV LIMITED

CASTLE KENNEDY SOLAR PV LIMITED - Company Information

08808254 CASTLE KENNEDY SOLAR PV LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 08808254 2014-04-01 2015-03-31 08808254 2015-03-31 08808254 2014-03-31 08808254 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 08808254 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08808254

CASTLE KENNEDY SOLAR PV LIMITED

Abbreviated Accounts

31 March 2015

CASTLE KENNEDY SOLAR PV LIMITED Registered Number 08808254

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		36,600	72,600
		36,600	72,600
Net current assets (liabilities)		36,600	72,600
Total assets less current liabilities		36,600	72,600
Creditors: amounts falling due after more than one year		(97,208)	(114,142)
Total net assets (liabilities)		(60,608)	(41,542)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(60,708)	(41,642)
Shareholders' funds		(60,608)	(41,542)

For the year ending 31 March 2015 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 22 December 2015

And signed on their behalf by:
J Walsh, Director

CASTLE KENNEDY SOLAR PV LIMITED Registered Number 08808254

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Other accounting policies
Going Concern-

The company has made a loss of £19,066 and has net liabilities of £60,608. Included in creditors are amounts due to the parent company, Elgin Energy Holdings Limited, of £96,208. The parent company has confirmed that they will continue to support the company for the foreseeable future and is confident about the company's ability to trade as a going concern and meet it's financial obligations. Therefore the accounts have been prepared on a going concern basis.

Ultimate Parent Undertaking and Controlling Party-

The ultimate parent undertaking is Elgin Energy Holdings Limited, there is no sole controlling party.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100