Abbreviated Company Accounts - BALLYKILBEG WIND LTD

Abbreviated Company Accounts - BALLYKILBEG WIND LTD

BALLYKILBEG WIND LTD - Company Information

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Registered Number NI627305

BALLYKILBEG WIND LTD

Abbreviated Accounts

31 October 2016

BALLYKILBEG WIND LTD Registered Number NI627305

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 40,821 -
40,821 -
Current assets
Debtors 2,443 -
Cash at bank and in hand 8,808 100
11,251 100
Creditors: amounts falling due within one year (75,500) -
Net current assets (liabilities) (64,249) 100
Total assets less current liabilities (23,428) 100
Total net assets (liabilities) (23,428) 100
Capital and reserves
Called up share capital 100 100
Profit and loss account (23,528) -
Shareholders' funds (23,428) 100
  • For the year ending 31 October 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 28 July 2017

And signed on their behalf by:
T Kelso, Director

BALLYKILBEG WIND LTD Registered Number NI627305

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 November 2015 -
Additions 42,970
Disposals -
Revaluations -
Transfers -
At 31 October 2016 42,970
Depreciation
At 1 November 2015 -
Charge for the year 2,149
On disposals -
At 31 October 2016 2,149
Net book values
At 31 October 2016 40,821
At 31 October 2015 -