ST SOLAR SPV LIMITED

ST SOLAR SPV LIMITED

SRM RENEWABLES LIMITED - Company Information

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ST SOLAR SPV LIMITED

Company Registration Number:
08825863 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

ST SOLAR SPV LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

ST SOLAR SPV LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 20,320 21,240
Total fixed assets: 20,320 21,240
Current assets
Debtors:   542 136
Cash at bank and in hand: 10,277 7,541
Total current assets: 10,819 7,677
Creditors: amounts falling due within one year:     (38)
Net current assets (liabilities): 10,819 7,639
Total assets less current liabilities: 31,139 28,879
Creditors: amounts falling due after more than one year:   (26,861) (26,852)
Total net assets (liabilities): 4,278 2,027
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,178 1,927
Shareholders funds: 4,278 2,027

The notes form part of these financial statements

ST SOLAR SPV LIMITED

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 December 2017
and signed on behalf of the board by:

Name: Steve Turner
Status: Director

The notes form part of these financial statements

ST SOLAR SPV LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the value of feed in tariff income generated from the solar PV installations owned by the company.

Tangible fixed assets and depreciation policy

Plant and Machinery is depreciated over it's useful economic life of 25 years (4%).

ST SOLAR SPV LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


2. Tangible Assets

Total
Cost £
At 01 April 2016 22,161
At 31 March 2017 22,161
Depreciation
At 01 April 2016 921
Charge for year 920
At 31 March 2017 1,841
Net book value
At 31 March 2017 20,320
At 31 March 2016 21,240