Abbreviated Company Accounts - HYDROSENSE RENEWABLES LIMITED

HYDROSENSE RENEWABLES LIMITED - Company Information

08240953 HYDROSENSE RENEWABLES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 08240953 2015-04-01 2016-03-31 08240953 2016-03-31 08240953 2015-03-31 08240953 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08240953 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08240953

HYDROSENSE RENEWABLES LIMITED

Abbreviated Accounts

31 March 2016

HYDROSENSE RENEWABLES LIMITED Registered Number 08240953

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		224,423	156,005
Debtors		23,806	31,061
Cash at bank and in hand		3,333	1,187
		251,562	188,253
Creditors: amounts falling due within one year		(353,340)	(210,671)
Net current assets (liabilities)		(101,778)	(22,418)
Total assets less current liabilities		(101,778)	(22,418)
Total net assets (liabilities)		(101,778)	(22,418)
Capital and reserves
Called up share capital	2	4	4
Profit and loss account		(101,782)	(22,422)
Shareholders' funds		(101,778)	(22,418)

For the year ending 31 March 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 13 December 2016

And signed on their behalf by:
Mr B Kibel, Director

HYDROSENSE RENEWABLES LIMITED Registered Number 08240953

Notes to the Abbreviated Accounts for the period ended 31 March 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 2015.

Other accounting policies
Stock and work in progress
Work in progress is valued at the lower of cost and net realisable value.

Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more, tax.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.

Going concern
The company is continuing as a going concern under the financial support of its directors.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
4 Ordinary shares of £1 each	4	4