Solar Energy Investments Limited

Solar Energy Investments Limited


Acorah Software Products - Accounts Production 7.0.012 true No description of principal activity true 1 January 2018 31 December 2018 31 December 2018 08685481 Mr Graham Bell Harts Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08685481 2017-12-31 08685481 2018-12-31 08685481 2018-01-01 2018-12-31 08685481 frs-core:CurrentFinancialInstruments 2018-12-31 08685481 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 08685481 frs-core:Non-currentFinancialInstruments 2018-12-31 08685481 frs-core:Non-currentFinancialInstruments 2018-01-01 2018-12-31 08685481 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 08685481 frs-core:CurrentFinancialInstruments 2018-12-31 08685481 frs-core:AfterOneYear 2018-01-01 2018-12-31 08685481 frs-core:BetweenOneFiveYears 2018-01-01 2018-12-31 08685481 frs-core:BetweenOneFiveYears 2018-12-31 08685481 frs-core:ComputerEquipment 2018-12-31 08685481 frs-core:ComputerEquipment 2018-01-01 2018-12-31 08685481 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Registered number: 08685481
Solar Energy Investments Limited
Director's Report and
Unaudited Abridged Financial Statements
For The Year Ended 31 December 2018
Director's Report and Unaudited Abridged Financial Statements
Contents
Page
Company Information 1
Director's Report 2
Dormant Profit and Loss Account Statement 3
Abridged Balance Sheet 4
Notes to the Abridged Financial Statements 5
Company Information
Director Mr Graham Bell
Secretary Harts Limited
Company Number 08685481
Registered Office Westminster House
10 Westminster Road
Macclesfield
Cheshire
SK10 1BX
Page 1
Director's Report
The director presents his report and the financial statements for the year ended 31 December 2018.
Statement of Director's Responsibilities
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Directors
The directors who held office during the year were as follows:
Mr Graham Bell
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Graham Bell
6 February 2019
Page 2
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 3
Abridged Balance Sheet
2018 2017
Notes £ £ £ £
CURRENT ASSETS
Debtors 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 3 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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.
  • All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2018 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Graham Bell
6 February 2019

The notes on page 5 form part of these financial statements.
Page 4
Notes to the Abridged Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 1 1
1 1
3. Share Capital
2018 2017
Allotted, Called up and fully paid 100 100
4. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Group Utilities Limited, a company incorporated in England & Wales. Its registered office address is Westminster House, 10 Westminster Road, Macclesfield, Cheshire, SK10 1BX.

5. General Information
Solar Energy Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08685481. The registered office is Westminster House, 10 Westminster Road, Macclesfield, Cheshire, SK10 1BX.
Page 5