Abbreviated Company Accounts - BARDNEY AIRFIELD SOLAR PV LTD

BARDNEY AIRFIELD SOLAR PV LTD - Company Information

09105978 BARDNEY AIRFIELD SOLAR PV LTD 2016-03-31 false 2015-04-01 2016-03-31 true 09105978 2015-04-01 2016-03-31 09105978 2016-03-31 09105978 2015-03-31 09105978 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 09105978 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 09105978

BARDNEY AIRFIELD SOLAR PV LTD

Abbreviated Accounts

31 March 2016

BARDNEY AIRFIELD SOLAR PV LTD Registered Number 09105978

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		100	100
		100	100
Creditors: amounts falling due within one year		(4,113)	(3,455)
Net current assets (liabilities)		(4,013)	(3,355)
Total assets less current liabilities		(4,013)	(3,355)
Total net assets (liabilities)		(4,013)	(3,355)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(4,113)	(3,455)
Shareholders' funds		(4,013)	(3,355)

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 16 December 2016

And signed on their behalf by:
J Walsh, Director

BARDNEY AIRFIELD SOLAR PV LTD Registered Number 09105978

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 2008.

Other accounting policies
Going concern
The company has made a loss of £658 and has net liabilities of £4,013. Included in creditors are amounts due to the parent company, Elgin Energy Holdings Limited, of £3,103 and amounts due to fellow subsidiary company, Elgin Energy EsCo Limited, of £500. The parent company has confirmed that they will continue to support the company for the foreseeable future and is confident about the company's ability to trade as a going concern and meet its financial obligations. Therefore the accounts have been prepared on the going concern basis.

Ultimate parent undertaking and controlling party
The ultimate parent undertaking is Elgin Energy Holdings Limited, there is no sole controlling party.

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100