LITTLE IRCHESTER SOLAR LIMITED

LITTLE IRCHESTER SOLAR LIMITED - Company Information

Companies House 2017-02-01 2018-01-31 2018-01-31 false true iso4217:GBP xbrli:pure 09960769 2016-01-20 2017-01-31 09960769 2018-01-31 09960769 2017-02-01 2018-01-31 09960769 2017-01-31 09960769 curr:PoundSterling 2017-02-01 2018-01-31 09960769 uk-bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 09960769 uk-bus:FRS102 2017-02-01 2018-01-31 09960769 uk-bus:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 09960769 uk-bus:AbridgedAccounts 2017-02-01 2018-01-31 09960769 uk-bus:RegisteredOffice 2017-02-01 2018-01-31 09960769 uk-bus:Director40 2017-02-01 2018-01-31 09960769 uk-bus:Director1 2017-02-01 2018-01-31 09960769 uk-bus:Director2 2017-02-01 2018-01-31 09960769 uk-bus:Director3 2017-02-01 2018-01-31 09960769 uk-bus:Director4 2017-02-01 2018-01-31 09960769 uk-bus:Director5 2017-02-01 2018-01-31 09960769 uk-bus:Director6 2017-02-01 2018-01-31 09960769 uk-bus:Director7 2017-02-01 2018-01-31 09960769 uk-bus:Director8 2017-02-01 2018-01-31 09960769 uk-bus:Director9 2017-02-01 2018-01-31 09960769 uk-bus:Director10 2017-02-01 2018-01-31 09960769 uk-bus:Director11 2017-02-01 2018-01-31 09960769 uk-bus:Director12 2017-02-01 2018-01-31 09960769 uk-bus:Director13 2017-02-01 2018-01-31 09960769 uk-bus:Director14 2017-02-01 2018-01-31 09960769 uk-bus:Director15 2017-02-01 2018-01-31 09960769 uk-bus:Director16 2017-02-01 2018-01-31 09960769 uk-bus:Director17 2017-02-01 2018-01-31 09960769 uk-bus:Director18 2017-02-01 2018-01-31 09960769 uk-bus:Director19 2017-02-01 2018-01-31 09960769 uk-bus:Director20 2017-02-01 2018-01-31 09960769 uk-bus:CompanySecretary1 2017-02-01 2018-01-31 09960769 core:AfterOneYear 2018-01-31 09960769 core:AfterOneYear 2017-01-31 09960769 core:WithinOneYear 2018-01-31 09960769 core:WithinOneYear 2017-01-31 09960769 core:WithinOneYear 2017-02-01 2018-01-31 09960769 core:AfterOneYear 2018-01-31 09960769 core:AfterOneYear 2017-01-31 09960769 core:AfterOneYear 2017-02-01 2018-01-31 09960769 core:ShareCapital 2018-01-31 09960769 core:ShareCapital 2017-01-31 09960769 core:SharePremium 2018-01-31 09960769 core:SharePremium 2017-01-31 09960769 core:OtherReservesSubtotal 2018-01-31 09960769 core:OtherReservesSubtotal 2017-01-31 09960769 core:RevaluationReserve 2018-01-31 09960769 core:RevaluationReserve 2017-01-31 09960769 core:RetainedEarningsAccumulatedLosses 2018-01-31 09960769 core:RetainedEarningsAccumulatedLosses 2017-01-31 09960769 core:Associate1 2017-02-01 2018-01-31 09960769 core:Associate1 2017-01-31 09960769 core:Associate1 2018-01-31 09960769 core:Associate2 2017-02-01 2018-01-31 09960769 core:Associate2 2017-01-31 09960769 core:Associate2 2018-01-31 09960769 core:Associate3 2017-02-01 2018-01-31 09960769 core:Associate3 2017-01-31 09960769 core:Associate3 2018-01-31 09960769 core:Associate4 2017-02-01 2018-01-31 09960769 core:Associate4 2017-01-31 09960769 core:Associate4 2018-01-31 09960769 core:Associate5 2017-02-01 2018-01-31 09960769 core:Associate5 2017-01-31 09960769 core:Associate5 2018-01-31 09960769 core:Associate6 2017-02-01 2018-01-31 09960769 core:Associate6 2017-01-31 09960769 core:Associate6 2018-01-31 09960769 core:Associate7 2017-02-01 2018-01-31 09960769 core:Associate7 2017-01-31 09960769 core:Associate7 2018-01-31 09960769 core:Associate8 2017-02-01 2018-01-31 09960769 core:Associate8 2017-01-31 09960769 core:Associate8 2018-01-31 09960769 core:Associate9 2017-02-01 2018-01-31 09960769 core:Associate9 2017-01-31 09960769 core:Associate9 2018-01-31 09960769 core:Associate10 2017-02-01 2018-01-31 09960769 core:Associate10 2017-01-31 09960769 core:Associate10 2018-01-31 09960769 core:Associate11 2017-02-01 2018-01-31 09960769 core:Associate11 2017-01-31 09960769 core:Associate11 2018-01-31 09960769 core:Associate12 2017-02-01 2018-01-31 09960769 core:Associate12 2017-01-31 09960769 core:Associate12 2018-01-31 09960769 core:Associate13 2017-02-01 2018-01-31 09960769 core:Associate13 2017-01-31 09960769 core:Associate13 2018-01-31 09960769 core:Associate14 2017-02-01 2018-01-31 09960769 core:Associate14 2017-01-31 09960769 core:Associate14 2018-01-31 09960769 core:Associate15 2017-02-01 2018-01-31 09960769 core:Associate15 2017-01-31 09960769 core:Associate15 2018-01-31 09960769 core:Associate16 2017-02-01 2018-01-31 09960769 core:Associate16 2017-01-31 09960769 core:Associate16 2018-01-31 09960769 core:Associate17 2017-02-01 2018-01-31 09960769 core:Associate17 2017-01-31 09960769 core:Associate17 2018-01-31 09960769 core:Associate18 2017-02-01 2018-01-31 09960769 core:Associate18 2017-01-31 09960769 core:Associate18 2018-01-31 09960769 core:Associate19 2017-02-01 2018-01-31 09960769 core:Associate19 2017-01-31 09960769 core:Associate19 2018-01-31 09960769 core:Associate20 2017-02-01 2018-01-31 09960769 core:Associate20 2017-01-31 09960769 core:Associate20 2018-01-31 09960769 core:Associate1 2017-02-01 2018-01-31 09960769 core:Associate2 2017-02-01 2018-01-31 09960769 core:Associate3 2017-02-01 2018-01-31 09960769 core:Associate4 2017-02-01 2018-01-31 09960769 core:Associate5 2017-02-01 2018-01-31 09960769 core:Associate6 2017-02-01 2018-01-31 09960769 core:Associate7 2017-02-01 2018-01-31 09960769 core:Associate8 2017-02-01 2018-01-31 09960769 core:Associate9 2017-02-01 2018-01-31 09960769 core:Associate10 2017-02-01 2018-01-31 09960769 core:Associate11 2017-02-01 2018-01-31 09960769 core:Associate12 2017-02-01 2018-01-31 09960769 core:Associate13 2017-02-01 2018-01-31 09960769 core:Associate14 2017-02-01 2018-01-31 09960769 core:Associate15 2017-02-01 2018-01-31 09960769 core:Associate16 2017-02-01 2018-01-31 09960769 core:Associate17 2017-02-01 2018-01-31 09960769 core:Associate18 2017-02-01 2018-01-31 09960769 core:Associate19 2017-02-01 2018-01-31 09960769 core:Associate20 2017-02-01 2018-01-31 09960769 uk-bus:Director1 1 2017-02-01 2018-01-31 09960769 uk-bus:Director1 1 2017-01-31 09960769 uk-bus:Director1 1 2018-01-31 09960769 uk-bus:Director2 2 2017-02-01 2018-01-31 09960769 uk-bus:Director2 2 2017-01-31 09960769 uk-bus:Director2 2 2018-01-31 09960769 uk-bus:Director1 3 2017-02-01 2018-01-31 09960769 uk-bus:Director1 3 2017-01-31 09960769 uk-bus:Director1 3 2018-01-31 09960769 uk-bus:Director4 4 2017-02-01 2018-01-31 09960769 uk-bus:Director4 4 2017-01-31 09960769 uk-bus:Director4 4 2018-01-31 09960769 uk-bus:Director5 5 2017-02-01 2018-01-31 09960769 uk-bus:Director5 5 2017-01-31 09960769 uk-bus:Director5 5 2018-01-31 09960769 uk-bus:Director6 6 2017-02-01 2018-01-31 09960769 uk-bus:Director6 6 2017-01-31 09960769 uk-bus:Director6 6 2018-01-31 09960769 uk-bus:Director7 7 2017-02-01 2018-01-31 09960769 uk-bus:Director7 7 2017-01-31 09960769 uk-bus:Director7 7 2018-01-31 09960769 uk-bus:Director8 8 2017-02-01 2018-01-31 09960769 uk-bus:Director8 8 2017-01-31 09960769 uk-bus:Director8 8 2018-01-31 09960769 uk-bus:Director9 9 2017-02-01 2018-01-31 09960769 uk-bus:Director9 9 2017-01-31 09960769 uk-bus:Director9 9 2018-01-31 09960769 uk-bus:Director10 10 2017-02-01 2018-01-31 09960769 uk-bus:Director10 10 2017-01-31 09960769 uk-bus:Director10 10 2018-01-31 09960769 uk-bus:Director11 11 2017-02-01 2018-01-31 09960769 uk-bus:Director11 11 2017-01-31 09960769 uk-bus:Director11 11 2018-01-31 09960769 uk-bus:Director12 12 2017-02-01 2018-01-31 09960769 uk-bus:Director12 12 2017-01-31 09960769 uk-bus:Director12 12 2018-01-31 09960769 uk-bus:Director13 13 2017-02-01 2018-01-31 09960769 uk-bus:Director13 13 2017-01-31 09960769 uk-bus:Director13 13 2018-01-31 09960769 uk-bus:Director14 14 2017-02-01 2018-01-31 09960769 uk-bus:Director14 14 2017-01-31 09960769 uk-bus:Director14 14 2018-01-31 09960769 uk-bus:Director15 15 2017-02-01 2018-01-31 09960769 uk-bus:Director15 15 2017-01-31 09960769 uk-bus:Director15 15 2018-01-31 09960769 uk-bus:Director16 16 2017-02-01 2018-01-31 09960769 uk-bus:Director16 16 2017-01-31 09960769 uk-bus:Director16 16 2018-01-31 09960769 uk-bus:Director17 17 2017-02-01 2018-01-31 09960769 uk-bus:Director17 17 2017-01-31 09960769 uk-bus:Director17 17 2018-01-31 09960769 uk-bus:Director18 18 2017-02-01 2018-01-31 09960769 uk-bus:Director18 18 2017-01-31 09960769 uk-bus:Director18 18 2018-01-31 09960769 uk-bus:Director19 19 2017-02-01 2018-01-31 09960769 uk-bus:Director19 19 2017-01-31 09960769 uk-bus:Director19 19 2018-01-31 09960769 uk-bus:Director20 20 2017-02-01 2018-01-31 09960769 uk-bus:Director20 20 2017-01-31 09960769 uk-bus:Director20 20 2018-01-31 09960769 1 2017-02-01 2018-01-31 09960769 2 2017-02-01 2018-01-31 09960769 3 2017-02-01 2018-01-31

Company Registration Number:
09960769 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

Contents of the Financial Statements

for the Period Ended 31 January 2018


Balance sheet
Notes

Balance sheet

As at 31 January 2018

	Notes	2018	2017
		£	£
Fixed assets
Tangible assets:	3	4,021,216	4,138,719
Total fixed assets:		4,021,216	4,138,719
Current assets
Debtors:	4	68,373	342,519
Cash at bank and in hand:		263,270	24,294
Total current assets:		331,643	366,813
Creditors: amounts falling due within one year:		(4,886,406)	(5,227,595)
Net current assets (liabilities):		(4,554,763)	(4,860,782)
Total assets less current liabilities:		(533,547)	(722,063)
Total net assets (liabilities):		(533,547)	(722,063)
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		(533,548)	(722,064)
Shareholders funds:		(533,547)	(722,063)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 2018 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.

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 30 May 2018
and signed on behalf of the board by:

Name: A Yazdabadi
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

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

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Employees

	2018	2017
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 January 2018

3. Tangible Assets

	Total
Cost	£
At 01 February 2017	4,282,365
Additions	54,932
At 31 January 2018	4,337,297
Depreciation
At 01 February 2017	143,646
Charge for year	172,435
At 31 January 2018	316,081
Net book value
At 31 January 2018	4,021,216
At 31 January 2017	4,138,719

Notes to the Financial Statements

for the Period Ended 31 January 2018

4. Debtors

	2018	2017
	£	£
Debtors due after more than one year:	68,373	342,519

LITTLE IRCHESTER SOLAR LIMITED