Abbreviated Company Accounts - KILMOYLE ENERGY LIMITED

KILMOYLE ENERGY LIMITED - Company Information

NI621693 KILMOYLE ENERGY LIMITED 2016-03-31 false 2014-12-01 2016-03-31 true NI621693 2014-12-01 2016-03-31 NI621693 2016-03-31 NI621693 2014-11-30 NI621693 uk-gaap-cd-bus:Director1 2014-12-01 2016-03-31 NI621693 uk-gaap-cd-bus:Director2 2014-12-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number NI621693

KILMOYLE ENERGY LIMITED

Abbreviated Accounts

31 March 2016

KILMOYLE ENERGY LIMITED Registered Number NI621693

Abbreviated Balance Sheet as at 31 March 2016

	Notes	31/03/2016	30/11/2014
		£	£
Current assets
Stocks		187,842	-
Debtors		-	100
		187,842	100
Creditors: amounts falling due within one year		(190,892)	-
Net current assets (liabilities)		(3,050)	100
Total assets less current liabilities		(3,050)	100
Total net assets (liabilities)		(3,050)	100
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(3,150)	-
Shareholders' funds		(3,050)	100

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 22 December 2016

And signed on their behalf by:
Mr J P Kelly, Director

KILMOYLE ENERGY LIMITED Registered Number NI621693

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

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

	31/03/2016 £	30/11/2014 £
10,000 Ordinary shares of £0.01 each	100	100