Abbreviated Company Accounts - BUNLOUGHER WIND LIMITED

BUNLOUGHER WIND LIMITED - Company Information

NI617856 BUNLOUGHER WIND LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true NI617856 2014-05-01 2015-04-30 NI617856 2015-04-30 NI617856 2014-04-30 NI617856 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 NI617856 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number NI617856

BUNLOUGHER WIND LIMITED

Abbreviated Accounts

30 April 2015

BUNLOUGHER WIND LIMITED Registered Number NI617856

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	174,139	175,989
		174,139	175,989
Current assets
Debtors		1,026	1,458
Cash at bank and in hand		5,722	10,841
		6,748	12,299
Creditors: amounts falling due within one year	3	(4,356)	(3,905)
Net current assets (liabilities)		2,392	8,394
Total assets less current liabilities		176,531	184,383
Creditors: amounts falling due after more than one year	3	(201,367)	(188,193)
Total net assets (liabilities)		(24,836)	(3,810)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(24,936)	(3,910)
Shareholders' funds		(24,836)	(3,810)

For the year ending 30 April 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 18 January 2016

And signed on their behalf by:
ARTHUR DAVIDSON, Director
DANNY FLYNN, Director

BUNLOUGHER WIND LIMITED Registered Number NI617856

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
The wind turbine depreciation rate is calculated as follows
- Over its expected useful life of 20 Years

Other accounting policies
Share Capital
100 Ordinary Shares of £1.00 each

2Tangible fixed assets

	£
Cost
At 1 May 2014	175,989
Additions	7,315
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	183,304
Depreciation
At 1 May 2014	-
Charge for the year	9,165
On disposals	-
At 30 April 2015	9,165
Net book values
At 30 April 2015	174,139
At 30 April 2014	175,989

3Creditors

	2015 £	2014 £
Secured Debts	201,367	188,193

4Called Up Share Capital
Allotted, called up and fully paid:

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