ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

WAKEFIELD SOLAR LIMITED - Company Information

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09671927 EMGEN SOLAR 1291 LIMITED 2015-07-06 2016-07-31 false true 2016-07-31 09671927 2015-07-05 09671927 2015-07-06 2016-07-31 09671927 2016-07-31 09671927 c:OrdinaryShareClass1 2016-07-31 09671927 c:OrdinaryShareClass1 2015-07-06 2016-07-31 09671927 c:Director1 2015-07-06 2016-07-31 09671927 d:Subsidiary1 2015-07-06 2016-07-31 09671927 d:Subsidiary1 2016-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered number: 09671927






EMGEN SOLAR 1291 LIMITED
UNAUDITED
ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 JULY 2016










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EMGEN SOLAR 1291 LIMITED
REGISTERED NUMBER: 09671927

ABBREVIATED BALANCE SHEET
AS AT 31 JULY 2016

2016
Note
£
£
 
Fixed assets



 
Investments
 
2
1
 
Current assets



 
Debtors
2
 
Cash at bank

27




 
29
 
Creditors: amounts falling due within one year
(60)
 
Net current liabilities


(31)
 
Total assets less current liabilities
 (30)
  
Capital and reserves

 
Called up share capital
3
2
 
Profit and loss account
(32)
 
Shareholders' deficit
 

 (30)


The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Act. 

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 July 2016 and of its loss for the period in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf by: 





................................................
C Linder
Director

Date: 5 April 2017

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EMGEN SOLAR 1291 LIMITED
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 JULY 2016

1.Accounting policies



1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The company is the parent undertaking of a small group and as such is not required by the Companies Act 2006 to prepare group accounts. These financial statements therefore present information about the company as an individual undertaking and not about its group.

1.2
Investments

Investments held as fixed assets are shown at cost less provision for impairment.


2.Fixed asset investments



£


Cost or valuation


At 6 July 2015
-

Additions
1


At 31 July 2016

1




Net book value


At 31 July 2016
 1

Subsidiary undertakings

The following were subsidiary undertakings of the company:

Name
Class of shares
Holding



Haigh Hall Cable Company Limited
Ordinary
100%


3.Share capital
        2016
        £

Allotted, called up and fully paid


2 Ordinary Shares shares of £1 each
 2

One Ordinary Share of £1 each was issued on incorporation at nominal value.  A further Ordinary Share of £1 each was issued on 18 August 2015 at nominal value.

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