| IHRDC - Invincible Energy Limited |
| Registered number: |
08525356 |
| Abbreviated Balance Sheet |
| as at 31 December 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
51,374 |
|
|
109,586 |
| Cash at bank and in hand |
|
|
7,136 |
|
|
91,397 |
|
|
|
58,510 |
|
|
200,983 |
|
| Creditors: amounts falling due within one year |
|
|
(84,178) |
|
|
(140,036) |
|
| Net current (liabilities)/assets |
|
|
|
(25,668) |
|
|
60,947 |
|
| Total assets less current liabilities |
|
|
|
(25,668) |
|
|
60,947 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(158,417) |
|
|
(54,349) |
|
|
|
| Net (liabilities)/assets |
|
|
|
(184,085) |
|
|
6,598 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(184,185) |
|
|
6,498 |
|
| Shareholders' funds |
|
|
|
(184,085) |
|
|
6,598 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| K Kavanaugh |
| Director |
| Approved by the board on 17 August 2016 |
|
| IHRDC - Invincible Energy Limited |
| Notes to the Abbreviated Accounts |
| for the period ended 31 December 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Pensions |
|
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme. |
|
|
| 2 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
