Sterling Campbell Renewable Power Limited Accounts

STERLING CAMPBELL RENEWABLE POWER LIMITED - Company Information






Sterling Campbell Renewable Power Limited
	Company No. 08834130
		Information for Filing with The Registrar
		31 January 2017

The Directors present their report and the accounts for the year ended 31 January 2017.

Principal activities
The Company is dormant and has not traded during the year.




Directors

The Directors who served at any time during the year were as follows:

M.G. Deverell
P.A. Jarvis
A.R. McLelland
Islington Capital Limited
































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

A.R. McLelland
Director
25 September 2017

at	31 January 2017

Company No.		08834130	Notes	2017	2016
				£	£
Fixed assets



	Investments		2	1,700	-
				1,700	-
Current assets

	Debtors		3	1,000	1,000


				1,000	1,000
Creditors: Amount falling due within one year			4	(1,700)	-
Net current (liabilities)/assets				(700)	1,000
Total assets less current liabilities				1,000	1,000




Net assets				1,000	1,000

Capital and reserves
	Called up share capital			1,000	1,000





Total equity				1,000	1,000

For the year ending 31 January 2017 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 25 September 2017

And signed on its behalf by:

A.R. McLelland
Director
25 September 2017

for the year ended 31 January 2017

Accounting policies

Basis of preparation

The accounts have been prepared in accordance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Companies Act 2006 . There were no material departures from that standard.

The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the accounting policies set out below.

Investments

Unlisted investments are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

2	Investments
			Investment in Subsidiaries	Total
			£	£
		Cost or valuation

		Additions	1,700	1,700


		At 31 January 2017	1,700	1,700






		Net book values
		At 31 January 2017	1,700	1,700

3	Debtors
			2017	2016
			£	£






		Other debtors	1,000	1,000

			1,000	1,000

4	Creditors:
		amounts falling due within one year
			2017	2016
			£	£









		Other creditors	1,700	-

			1,700	-

Related party disclosures

Controlling party

Immediate controlling party

Sterling Campbell Limited

Additional information

Its registered number is:

08834130

Its registered office is:

9, Sixth Floor

Argyll Street

London

W1F 7TG