Scottish Hydro Investment Limited
Scottish Hydro Investment Limited
Registered number: SC583829
Unaudited Financial Statements
For the Period 14 December 2017 to 31 March 2019
McElhinney & Co
Scottish Hydro Investment Limited
Unaudited Financial Statements
For the Period 14 December 2017 to 31 March 2019
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Scottish Hydro Investment Limited
Balance Sheet
As at
31 March 2019
Balance Sheet
Registered number:
SC583829
For the period ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| Period to 31 March 2019 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Investments | 3 |
|
|
|
|
|||
| CURRENT ASSETS | |||
| Cash at bank and in hand |
|
||
|
|
|||
| Creditors: Amounts Falling Due Within One Year | 4 |
( |
|
| NET CURRENT ASSETS (LIABILITIES) |
|
||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
| Creditors: Amounts Falling Due After More Than One Year | 5 |
( |
|
| NET ASSETS |
( |
||
| CAPITAL AND RESERVES | |||
| Called up share capital | 6 |
|
|
| Profit and Loss Account |
( |
||
| SHAREHOLDERS' FUNDS | (27,901) | ||
Page 1
Scottish Hydro Investment Limited
Balance Sheet (continued)
As at
31 March 2019
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
|
|
|
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Scottish Hydro Investment Limited
Notes to the Financial Statements
For the Period 14 December 2017 to 31 March 2019
Notes to the 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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| Period to 31 March 2019 | |
|---|---|
| Office and administration |
|
|
|
|
3.
Investments
| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at |
- |
| Additions | 1,350,000 |
| As at |
1,350,000 |
| Provision | |
| As at |
- |
| As at |
- |
| Net Book Value | |
| As at |
1,350,000 |
| As at |
- |
4.
Creditors: Amounts Falling Due Within One Year
| Period to 31 March 2019 | |
|---|---|
| £ | |
| Accruals and deferred income |
|
|
|
|
Page 3
Scottish Hydro Investment Limited
Notes to the Financial Statements (continued)
For the Period 14 December 2017 to 31 March 2019
5.
Creditors: Amounts Falling Due After More Than One Year
| Period to 31 March 2019 | |
|---|---|
| £ | |
| Loan stock - CRF Hydro Power Ltd |
|
| Loan stock - Hydrofin Ltd |
|
|
|
|
7.
General Information
Scottish Hydro Investment Limited is a private company, limited by shares, incorporated in Scotland, registered number SC583829 . The registered office is Ashfield Farm, Achnamara, Lochgilphead, PA31 8PT.
Page 4