BALHEARTY SOLAR LIMITED
BALHEARTY SOLAR LIMITED
BALHEARTY SOLAR LIMITED
Company Registration Number:
SC524703 (Scotland)
Unaudited abridged accounts for the year ended 31 January 2018
Period of accounts
Start date: 01 February 2017
End date: 31 January 2018
BALHEARTY SOLAR LIMITED
Contents of the Financial Statements
for the Period Ended 31 January 2018
Balance sheet | |
Notes |
BALHEARTY SOLAR LIMITED
Balance sheet
As at
Notes | 2018 | 2017 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | ( | |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | ( | ( | |
Total net assets (liabilities): | ( | ( | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | ( | ( | |
Shareholders funds: | ( | ( |
The notes form part of these financial statements
BALHEARTY SOLAR LIMITED
Balance sheet statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
BALHEARTY SOLAR LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2018
1. Accounting policies
BALHEARTY SOLAR LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2018
2. Employees
2018 | 2017 | |
---|---|---|
Average number of employees during the period | | |
BALHEARTY SOLAR LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2018
3. Tangible Assets
Total | |
---|---|
Cost | £ |
At 01 February 2017 | |
Additions | |
At 31 January 2018 | |
Depreciation | |
At 01 February 2017 | |
Charge for year | |
At 31 January 2018 | |
Net book value | |
At 31 January 2018 | |
At 31 January 2017 | |
BALHEARTY SOLAR LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2018
4. Debtors
2018 | 2017 | |
---|---|---|
£ | £ | |
Debtors due after more than one year: | | |