VIRTUAL POWER SOLUTIONS LIMITED

VIRTUAL POWER SOLUTIONS LIMITED - Company Information

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Company Registration Number:
09247528 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Balance sheet
Notes

Balance sheet

As at 31 December 2017

	Notes	2017	18 months to 31 December 2016
		£	£
Fixed assets
Intangible assets:	2	70,000	0
Tangible assets:		0	0
Investments:	3	2,905,374	3,190,928
Total fixed assets:		2,975,374	3,190,928
Current assets
Stocks:		0	0
Debtors:		18,515	16,137
Cash at bank and in hand:		54,401	7,984
Investments:		0	0
Total current assets:		72,916	24,121
Creditors: amounts falling due within one year:		(604,209)	(436,737)
Net current assets (liabilities):		(531,293)	(412,616)
Total assets less current liabilities:		2,444,081	2,778,312
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		2,444,081	2,778,312
Capital and reserves
Called up share capital:		46,315	46,315
Share premium account:		3,656,056	3,656,056
Revaluation reserve:		0	0
Other reserves:		0	0
Profit and loss account:		(1,258,290)	(924,059)
Shareholders funds:		2,444,081	2,778,312

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 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.

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 28 September 2018
and signed on behalf of the board by:

Name: James S Napier
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 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

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Intangible Assets

	Total
Cost	£
At 01 January 2017	0
Additions	70,000
Disposals	0
Revaluations	0
Transfers	0
At 31 December 2017	70,000
Amortisation
At 01 January 2017	0
Charge for year	0
On disposals	0
Other adjustments	0
At 31 December 2017	0
Net book value
At 31 December 2017	70,000
At 31 December 2016	0

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Fixed investments

Investment in affiliate Virtual Power Solution, S.A., Coimbra, Portugal and Stor Generation Limited, UK

VIRTUAL POWER SOLUTIONS LIMITED