MOLLY WIND LIMITED

MOLLY WIND LIMITED

MOLLY WIND LIMITED - Company Information

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MOLLY WIND LIMITED

Company Registration Number:
NI615037 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 November 2020

Period of accounts

Start date: 01 December 2019

End date: 30 November 2020

MOLLY WIND LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2020

Balance sheet
Notes

MOLLY WIND LIMITED

Balance sheet

As at 30 November 2020


Notes
2020
13 months to 30 November 2019


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 10,230,349 10,946,185
Investments:   0 0
Total fixed assets: 10,230,349 10,946,185
Current assets
Stocks: 0 0
Debtors:   1,272,203 1,302,832
Cash at bank and in hand: 1,366,603 2,157,366
Investments:   0 0
Total current assets: 2,638,806 3,460,198
Creditors: amounts falling due within one year:   (305,882) (428,099)
Net current assets (liabilities): 2,332,924 3,032,099
Total assets less current liabilities: 12,563,273 13,978,284
Creditors: amounts falling due after more than one year:   (18,716,451) (19,394,840)
Provision for liabilities: 0 0
Total net assets (liabilities): (6,153,178) (5,416,556)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (6,153,278) (5,416,656)
Shareholders funds: (6,153,178) (5,416,556)

The notes form part of these financial statements

MOLLY WIND LIMITED

Balance sheet statements

For the year ending 30 November 2020 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 09 January 2021
and signed on behalf of the board by:

Name: Kevin Lunney
Status: Director

The notes form part of these financial statements

MOLLY WIND LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOLLY WIND LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2020

2. Employees

2020 13 months to 30 November 2019
Average number of employees during the period 0 0

MOLLY WIND LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2020

3. Tangible Assets

Total
Cost £
At 01 December 2019 14,508,049
Additions 13,500
Disposals (13,500)
Revaluations 0
Transfers 0
At 30 November 2020 14,508,049
Depreciation
At 01 December 2019 3,561,864
Charge for year 718,536
On disposals (2,700)
Other adjustments 0
At 30 November 2020 4,277,700
Net book value
At 30 November 2020 10,230,349
At 30 November 2019 10,946,185