Abbreviated Company Accounts - SKIBO SOLAR LIMITED
Abbreviated Company Accounts - SKIBO SOLAR LIMITED
Registered Number 08460517
SKIBO SOLAR LIMITED
Abbreviated Accounts
31 March 2014
SKIBO SOLAR LIMITED Registered Number 08460517
Abbreviated Balance Sheet as at 31 March 2014
Notes | 2014 | ||
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£ | |||
Fixed assets | |||
Investments | 2 |
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Current assets | |||
Debtors | 3 |
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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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Creditors: amounts falling due after more than one year | 4 |
( |
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Total net assets (liabilities) |
( |
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Capital and reserves | |||
Called up share capital | 5 |
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Other reserves |
( |
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Profit and loss account |
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Shareholders' funds |
( |
For the year ending 31 March 2014 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. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on
And signed on their behalf by:
SKIBO SOLAR LIMITED Registered Number 08460517
Notes to the Abbreviated Accounts for the period ended 31 March 2014
1Accounting Policies
Basis of measurement and preparation of accounts
Other accounting policies
Other income such as interest receivable on loan notes is included on an accruals basis.
Investments
Investments held by the Company have been valued in accordance with the International Private Equity and Venture Capital (IPEVC) valuation guidelines (December 2012) developed by the British Venture Capital Association and other organisations. Through these guidelines, investments are valued as defined at ‘fair value’. Ordinarily, unquoted investments will be valued at cost for a limited period following the date of acquisition, being the most suitable approximation of fair value unless there is an impairment or significant accretion in value during the period.
2Fixed assets Investments
Book cost and valuation
As at 25 March 2013 -
Additions 2,517,806
Investment holding losses (105,846)
Valuation at 31 March 2014 2,411,960
Cost at 31 March 2014 2,517,806
£
Other debtors 953,918
2014
£ |
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Non-instalment debts due after 5 years |
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