Bolshan Renewables Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: SC503349 (Scotland)

Bolshan Renewables Limited

Abbreviated Unaudited Accounts

for the Period 15 April 2015 to 31 March 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G S Mackie

REGISTERED OFFICE:

6 Castle Street

Edinburgh

EH5 3AT

REGISTERED NUMBER:

SC503349 (Scotland)

ACCOUNTANTS:

Whitelaw Wells

9 Ainslie Place

Edinburgh

EH3 6AT

CURRENT ASSETS

Cash at bank

9

CREDITORS

Amounts falling due within one year

38,381

NET CURRENT LIABILITIES

(38,372

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(38,372

)

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

(38,472

)

SHAREHOLDERS' FUNDS

(38,372

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 June 2016 and were signed by:

G S Mackie - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

Going concern

The financial statements have been prepared under the going concern basis. This is dependent on

the continued support of the holding company, which has given assurances they will support the

company to enable it to meet its liabilities as they fall due.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

3.	ULTIMATE PARENT COMPANY

The ultimate parent company is Greenspan Energy Limited, of which director G S Mackie is a

director and major shareholder.