Accounts Submission
Accounts Submission
SYKAMORE SMALL WIND LIMITED
Company Registration Number:
07519924
(England and Wales)
Unaudited abridged accounts for the year ended 31 March 2018
Period of accounts
Start date: 01 April 2017
End date: 31 March 2018
SYKAMORE SMALL WIND LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2018
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
SYKAMORE SMALL WIND LIMITED
Company Information
for the Period Ended 31 March 2018
Director: |
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Registered office: |
England |
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Company Registration Number: |
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SYKAMORE SMALL WIND LIMITED
Balance sheet
As at
Notes |
2018 £ |
2017 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
SYKAMORE SMALL WIND LIMITED
Balance sheet continued
As at 31 March 2018
Notes |
2018 £ |
2017 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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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
SYKAMORE SMALL WIND LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2018
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided on a straight line basis to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment 33.33% per annum
Equipment including Computer Equipment 33.33% per annum
SYKAMORE SMALL WIND LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2018
2. Tangible Assets
Total | |
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Cost | £ |
At 01 April 2017 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2018 |
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Depreciation | |
At 01 April 2017 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 March 2018 |
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Net book value | |
At 31 March 2018 |
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At 31 March 2017 |
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