MOSSCLIFF_POWER_10_LIMITE - Accounts

MOSSCLIFF POWER 10 LIMITED - Company Information

Print Friendly Version

Company Registration No. 09235295 (England and Wales)

MOSSCLIFF POWER 10 LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

MOSSCLIFF POWER 10 LIMITED

CONTENTS

Page

Balance sheet and notes to the accounts

MOSSCLIFF POWER 10 LIMITED

BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

2015

Fixed assets

819,172

20,000

Current assets

2,837

4,777

Prepayments and accrued income

64,100

Creditors: amounts falling due within one year

(977,875)

(28,154)

Net current liabilities

(910,938)

(23,377)

Total assets less current liabilities

(91,766)

(3,377)

Capital and reserves

(91,766)

(3,377)

These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Notes to the financial statements

Guarantees and other financial commitments

At the year end, the company was committed to a payment of £10,000 to the landlord for fencing.

For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime within Part 15 of the Companies Act 2006.

Approved by the Board for issue on 20 April 2016

A McLintock

Director

Company Registration No. 09235295