Abbreviated Company Accounts - HELIOS SOLAR 2 LIMITED

HELIOS SOLAR 2 LIMITED - Company Information

09601506 HELIOS SOLAR 2 LIMITED 2016-06-30 false 2015-05-20 2016-06-30 true 09601506 2015-05-20 2016-06-30 09601506 2016-06-30 09601506 uk-gaap-cd-bus:Director1 2015-05-20 2016-06-30 09601506 uk-gaap-cd-bus:Director2 2015-05-20 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-20 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 iso4217:GBP shares

Registered Number 09601506

HELIOS SOLAR 2 LIMITED

Abbreviated Accounts

30 June 2016

HELIOS SOLAR 2 LIMITED Registered Number 09601506

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016
		£
Called up share capital not paid		1
Fixed assets
Tangible assets	2	1,921,899
		1,921,899
Current assets
Debtors		24,081
Cash at bank and in hand		157,645
		181,726
Creditors: amounts falling due within one year		(2,145,032)
Net current assets (liabilities)		(1,963,306)
Total assets less current liabilities		(41,406)
Total net assets (liabilities)		(41,406)
Capital and reserves
Called up share capital	3	1
Profit and loss account		(41,407)
Shareholders' funds		(41,406)

For the year ending 30 June 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 12 May 2017

And signed on their behalf by:
Alan Yazdabadi, Director

HELIOS SOLAR 2 LIMITED Registered Number 09601506

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
Turnover represents sales of electricity and revenues from ROCS and LECS, net of any applicable Value Added Tax.

2Tangible fixed assets

	£
Cost
Additions	1,940,150
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	1,940,150
Depreciation
Charge for the year	18,251
On disposals	-
At 30 June 2016	18,251
Net book values
At 30 June 2016	1,921,899

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
100 Ordinary shares of £0.01 each	1