Inrg (Solar Parks) 25 Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 09410970 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

INRG (SOLAR PARKS) 25 LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M G Jones

P Pels

REGISTERED OFFICE:

First Floor, Winston House

349 Regents Park Road

London

N3 1DH

REGISTERED NUMBER:

09410970 (England and Wales)

ACCOUNTANTS:

Melinek Fine LLP

Chartered Accountants

First Floor, Winston House

349 Regents Park Road

London

N3 1DH

FIXED ASSETS

Tangible assets

2

-

90,721

CURRENT ASSETS

Debtors

427,240

10,949

CREDITORS

Amounts falling due within one year

195,820

157,019

NET CURRENT ASSETS/(LIABILITIES)

231,420

(146,070

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

231,420

(55,349

)

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

231,419

(55,350

)

SHAREHOLDERS' FUNDS

231,420

(55,349

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

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 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 Board of Directors on 29 June 2017 and were signed on its behalf by:

P Pels - 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 January 2015).

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

-

4% on cost and over the term of the lease

Development fixed assets represents the cost of construction of solar plants, civil/structural, planning and

professional fees capitalised and depreciated at 4% per annum on straight line basis.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

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

At 1 October 2015

90,721

Additions

731,958

Disposals

(822,679

)

At 30 September 2016

-

NET BOOK VALUE

At 30 September 2016

-

At 30 September 2015

90,721

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

£1

1

4.	ULTIMATE PARENT COMPANY

PP Asset Management Ltd is regarded by the directors as being the company's ultimate parent company.