Abbreviated Company Accounts - LOUCETIOS ENERGY (KNYPERSLEY) LIMITED

LOUCETIOS ENERGY (KNYPERSLEY) LIMITED - Company Information

06665747 LOUCETIOS ENERGY (KNYPERSLEY) LIMITED 2016-05-31 false 2015-04-01 2016-05-31 true 06665747 2015-04-01 2016-05-31 06665747 2016-05-31 06665747 2015-03-31 06665747 uk-gaap-cd-bus:Director1 2015-04-01 2016-05-31 06665747 uk-gaap-cd-bus:Director2 2015-04-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06665747

LOUCETIOS ENERGY (KNYPERSLEY) LIMITED

Abbreviated Accounts

31 May 2016

LOUCETIOS ENERGY (KNYPERSLEY) LIMITED Registered Number 06665747

Abbreviated Balance Sheet as at 31 May 2016

	Notes	31/05/2016	31/03/2015
		£	£
Current assets
Debtors	2	395,082	30,804
Cash at bank and in hand		148,881	-
		543,963	30,804
Prepayments and accrued income		146,142	317,277
Creditors: amounts falling due within one year	3	(293,680)	(179,588)
Net current assets (liabilities)		396,425	168,493
Total assets less current liabilities		396,425	168,493
Creditors: amounts falling due after more than one year	3	(2,967,364)	(2,602,076)
Total net assets (liabilities)		(2,570,939)	(2,433,583)
Capital and reserves
Called up share capital	4	100,001	100,001
Other reserves		(2,533,584)	(2,074,243)
Profit and loss account		(137,356)	(459,341)
Shareholders' funds		(2,570,939)	(2,433,583)

For the year ending 31 May 2016 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 25 July 2016

And signed on their behalf by:
Ms D M Stickler, Director

LOUCETIOS ENERGY (KNYPERSLEY) LIMITED Registered Number 06665747

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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.

2Debtors

	31/05/2016 £	31/03/2015 £
Debtors include the following amounts due after more than one year	51,660	0

3Creditors

	31/05/2016 £	31/03/2015 £
Non-instalment debts due after 5 years	2,967,364	2,602,076

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

	31/05/2016 £	31/03/2015 £
100,001 Ordinary shares of £1 each	100,001	100,001