H & H Wind Energy Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: NI616488 (Northern Ireland)

H & H Wind Energy Limited

Abbreviated Unaudited Accounts

for the period

25 January 2013 to 31 March 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr R Halley

REGISTERED OFFICE:

184 Rashee Road

Ballyclare

Co. Antrim

BT39 9JB

REGISTERED NUMBER:

NI616488 (Northern Ireland)

ACCOUNTANTS:

Agnew Mitchell & Cairns

184 Rashee Road

Ballyclare

Co. Antrim

BT39 9JB

FIXED ASSETS

Tangible assets

2

438,995

CURRENT ASSETS

Debtors

77,183

Cash at bank

254,705

331,888

CREDITORS

Amounts falling due within one year

250,816

NET CURRENT ASSETS

81,072

TOTAL ASSETS LESS CURRENT LIABILITIES

520,067

CREDITORS

Amounts falling due after more than one year

3

540,000

NET LIABILITIES

(19,933

)

CAPITAL AND RESERVES

Called up share capital

4

1,000

Profit and loss account

(20,933

)

SHAREHOLDERS' FUNDS

(19,933

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 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 24 October 2014 and were signed by:

Mr R Halley - 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 April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

not provided

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

438,995

At 31 March 2014

438,995

NET BOOK VALUE

At 31 March 2014

438,995

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

£

Repayable by instalments

540,000

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1,000

Ordinary shares

£1

1,000

1,000 Ordinary shares shares of £1 each were allotted and fully paid for cash at par during the period.