Abbreviated Company Accounts - LOUCETIOS ENERGY (HOLDITCH) LIMITED

Abbreviated Company Accounts - LOUCETIOS ENERGY (HOLDITCH) LIMITED

LOUCETIOS ENERGY (HOLDITCH) LIMITED - Company Information

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Registered Number 06698035

LOUCETIOS ENERGY (HOLDITCH) LIMITED

Abbreviated Accounts

31 May 2016

LOUCETIOS ENERGY (HOLDITCH) LIMITED Registered Number 06698035

Abbreviated Balance Sheet as at 31 May 2016

Notes 31/05/2016 31/03/2015
£ £
Fixed assets
Tangible assets 2 746,842 1,119,315
746,842 1,119,315
Current assets
Debtors 3 118,961 81,108
Cash at bank and in hand 72,436 -
191,397 81,108
Prepayments and accrued income 76,869 330,791
Creditors: amounts falling due within one year 4 (257,858) (230,679)
Net current assets (liabilities) 10,408 181,220
Total assets less current liabilities 757,250 1,300,535
Creditors: amounts falling due after more than one year 4 (4,677,863) (4,125,745)
Total net assets (liabilities) (3,920,613) (2,825,210)
Capital and reserves
Called up share capital 5 101 101
Other reserves (2,825,311) (2,100,569)
Profit and loss account (1,095,403) (724,742)
Shareholders' funds (3,920,613) (2,825,210)
  • 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 (HOLDITCH) LIMITED Registered Number 06698035

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 2,237,113
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 2,237,113
Depreciation
At 1 April 2015 1,117,798
Charge for the year 372,473
On disposals -
At 31 May 2016 1,490,271
Net book values
At 31 May 2016 746,842
At 31 March 2015 1,119,315
3Debtors
31/05/2016
£		 31/03/2015
£
Debtors include the following amounts due after more than one year 53,866 0
4Creditors
31/05/2016
£		 31/03/2015
£
Non-instalment debts due after 5 years 257,858 211,472
5Called Up Share Capital
Allotted, called up and fully paid:
31/05/2016
£		 31/03/2015
£
101 Ordinary shares of £1 each 101 101