Abbreviated Company Accounts - CONERICK POWER LIMITED

CONERICK POWER LIMITED - Company Information

NI621492 CONERICK POWER LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true NI621492 2014-12-01 2015-11-30 NI621492 2015-11-30 NI621492 2014-11-30 NI621492 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 NI621492 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number NI621492

CONERICK POWER LIMITED

Abbreviated Accounts

30 November 2015

CONERICK POWER LIMITED Registered Number NI621492

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	621,430	342,815
		621,430	342,815
Current assets
Debtors		6,165	20,148
Cash at bank and in hand		62,761	7,104
		68,926	27,252
Creditors: amounts falling due within one year		(718,122)	(382,717)
Net current assets (liabilities)		(649,196)	(355,465)
Total assets less current liabilities		(27,766)	(12,650)
Total net assets (liabilities)		(27,766)	(12,650)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(27,866)	(12,750)
Shareholders' funds		(27,766)	(12,650)

For the year ending 30 November 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 30 August 2016

And signed on their behalf by:
Mr Terence Dolan, Director

CONERICK POWER LIMITED Registered Number NI621492

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

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting convention

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

Other accounting policies
Going Concern

The company has reported a deficit balance sheet for accounting period ended 30th November 2015. At present the company has not commenced trading and the set up costs are largely being funded with support from director's loan. On this basis the director considers it appropriate to prepare the financial statements on the going concern basis.

2Tangible fixed assets

	£
Cost
At 1 December 2014	342,815
Additions	278,615
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	621,430
Depreciation
At 1 December 2014	-
Charge for the year	-
On disposals	-
At 30 November 2015	-
Net book values
At 30 November 2015	621,430
At 30 November 2014	342,815

3Called Up Share Capital
Allotted, called up and fully paid:

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