Company Registration No. 09171934 (England and Wales)
CHIRMORIE WIND FARM LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
CHIRMORIE WIND FARM LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
CHIRMORIE WIND FARM LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Stocks
635,730
119,518
Debtors
277,072
16,955
Cash at bank and in hand
48,194
110,898
960,996
247,371
Creditors: amounts falling due within one year
(68,826)
(12,669)
Total assets less current liabilities
892,170
234,702
Capital and reserves
Called up share capital
2
1,523
1,523
Share premium account
890,647
233,179
Shareholders' funds
892,170
234,702
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.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 16 November 2016
Mr D C Murray
Director
Company Registration No. 09171934
CHIRMORIE WIND FARM LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1,398 A Ordinary shares shares of £1 each
1,398
1,398
125 B Non-voting shares of £1 each
125
125
1,523
1,523
Note: B Shares are only partly paid and as at 31 March 2016 £300,531 remained outstanding.
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