MOSSCLIFF_POWER_6_LIMITED - Accounts


Company Registration Number 09103165 (England and Wales)
MOSSCLIFF POWER 6 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
MOSSCLIFF POWER 6 LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1
MOSSCLIFF POWER 6 LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
269,004
281,970
Current assets
24,005
4,268
Creditors: amounts falling due within one year
(3,621)
(6,482)
Net current assets/(liabilities)
20,384
(2,214)
Total assets less current liabilities
289,488
279,856
Creditors: amounts falling due after more than one year
(426,664)
(369,952)
Net liabilities
(137,176)
(90,096)
Capital and reserves
(137,176)
(90,096)

Mosscliff Power 6 Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 14, Follifoot Ridge Business Park, Pannal Road, Follifoot, Harrogate, England, HG3 1DP.

For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 26 September 2019 and are signed on its behalf by:
Mr I Greer
Director
Company Registration Number 09103165
2018-12-312018-01-01falseCCH SoftwareCCH Accounts Production 2019.300No description of principal activityMr B V CorcoranMr T A CostelloMr I Greer091031652018-01-012018-12-31091031652018-12-31091031652017-12-3109103165core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-3109103165core:CurrentFinancialInstrumentscore:WithinOneYear2017-12-3109103165core:Non-currentFinancialInstruments2018-12-3109103165core:Non-currentFinancialInstruments2017-12-3109103165bus:Director32018-01-012018-12-3109103165bus:PrivateLimitedCompanyLtd2018-01-012018-12-3109103165bus:SmallCompaniesRegimeForAccounts2018-01-012018-12-3109103165bus:Micro-entities2018-01-012018-12-3109103165bus:AuditExemptWithAccountantsReport2018-01-012018-12-3109103165bus:Director12018-01-012018-12-3109103165bus:Director22018-01-012018-12-3109103165bus:FullAccounts2018-01-012018-12-31xbrli:purexbrli:sharesiso4217:GBP