Blawearie Wind Limited
Blawearie Wind Limited
Registered number: 08050889
Unaudited Financial Statements
For the Period 1 May 2016 to 30 September 2017
Blawearie Wind Limited
Unaudited Financial Statements
For the Period 1 May 2016 to 30 September 2017
Unaudited Financial Statements
| Contents | |
| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 3 |
Blawearie Wind Limited
Balance Sheet
As at
30 September 2017
Balance Sheet
Registered number:
08050889
For the period ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| Period to 30 September 2017 | 30 April 2016 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Stocks | 3 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 281 | 50,349 | |||
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Page 1
Blawearie Wind Limited
Balance Sheet (continued)
As at
30 September 2017
The notes on page 3 form part of these financial statements.
Page 2
Blawearie Wind Limited
Notes to the Financial Statements
For the Period 1 May 2016 to 30 September 2017
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Stocks and Work in Progress
Work in progress is valued at the lower of cost and net realisable. Cost includes all costs incurred which relate directly to the project in question. Net realisable value is the greater of projected value in use and residual value, after taking account of remaining costs of completing and commissioning the project.
2.
Average Number of Employees
Average number of employees, including directors, during the year was one (2016: one).
3.
Stocks
| Period to 30 September 2017 | 30 April 2016 | ||
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| £ | £ | ||
| Stock - work in progress |
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4.
Creditors: Amounts Falling Due Within One Year
| Period to 30 September 2017 | 30 April 2016 | ||
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| £ | £ | ||
| Other creditors |
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| Accruals and deferred income |
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5.
Share Capital
| Period to 30 September 2017 | 30 April 2016 | ||
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| Allotted, Called up and fully paid |
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6.
Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Muirhall Blawearie Limited . Muirhall Blawearie Limited was incorporated in Scotland. The ultimate controlling party is Muirhall Blawearie Limited who controls 100% of the shares of Blawearie Wind Limited .
7.
General Information
Blawearie Wind Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08050889 . The registered office is Springfield, Ackenthwaite, Milnthorpe, LA7 7DQ.
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