Inrg (Solar Parks) 15 Ltd - Abbreviated accounts 16.3
Inrg (Solar Parks) 15 Ltd - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD |
| 1ST OCTOBER 2015 TO 31ST MARCH 2016 |
| FOR |
| INRG (SOLAR PARKS) 15 LTD |
| INRG (SOLAR PARKS) 15 LTD (REGISTERED NUMBER: 08712287) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1ST OCTOBER 2015 TO 31ST MARCH 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| INRG (SOLAR PARKS) 15 LTD |
| COMPANY INFORMATION |
| FOR THE PERIOD 1ST OCTOBER 2015 TO 31ST MARCH 2016 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| INRG (SOLAR PARKS) 15 LTD (REGISTERED NUMBER: 08712287) |
| ABBREVIATED BALANCE SHEET |
| 31ST MARCH 2016 |
| 2016 | 2015 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors | 3 |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The directors acknowledge their 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 financial statements were approved by the Board of Directors on signed on its behalf by: |
| INRG (SOLAR PARKS) 15 LTD (REGISTERED NUMBER: 08712287) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1ST OCTOBER 2015 TO 31ST MARCH 2016 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The financial statements have been prepared on a going concern basis. The directors have |
| prepared cash flow projections and on the basis of these projections, the directors have a |
| reasonable expectation that the Company will have adequate financial resources to enable it to |
| meet its liabilities as and when they fall due for the foreseeable future. The directors have |
| therefore prepared the financial statements on a going concern basis. |
| 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). |
| Changes in accounting policies |
| Upon takeover there was a change of accounting policy with regard to the way in which |
| development costs were recognised. Previously the costs had been recognised as a revenue |
| expense but these costs have now been capitalised. |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Solar arrays | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed |
| at the balance sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st October 2015 |
| Additions |
| At 31st March 2016 |
| NET BOOK VALUE |
| At 31st March 2016 |
| At 30th September 2015 |
| 3. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| The aggregate total of debtors falling due after more than one year is £ |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary | 1 |