WSB (Wind Solar Bio) Energy Management L - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08330325 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

WSB (Wind Solar Bio) Energy Management

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mcwilliams, Dudley & Associates Limited

Ms. N Bennett

SECRETARY:

P & T Secretaries Limited

REGISTERED OFFICE:

3 The Shrubberies

George Lane

South Woodford

E18 1BG

REGISTERED NUMBER:

08330325 (England and Wales)

ACCOUNTANTS:

Jackson Moughal

2 Fitzroy Place

Sauchiehall Street

Glasgow

Lanarkshire

G3 7RH

CURRENT ASSETS

Debtors

-

24,506

Cash at bank and in hand

2,454

70,036

2,454

94,542

CREDITORS

Amounts falling due within one year

3,430

57,577

NET CURRENT (LIABILITIES)/ASSETS

(976

)

36,965

TOTAL ASSETS LESS CURRENT LIABILITIES

(976

)

36,965

CAPITAL AND RESERVES

Called up share capital

2

10,000

10

Profit and loss account

(10,976

)

36,955

SHAREHOLDERS' FUNDS

(976

)

36,965

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 September 2015 and were signed on its behalf by:

Ms. N Bennett - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with

the Financial Reporting Standard for Smaller Entities (effective January 2008). The following

principal accounting policies have been applied:

Accounting convention

The financial statements have been prepared using the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at

the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of

exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at

the operating result.

Going concern

The financial statements have been prepared on a going concern basis subject to the continuing

support of the creditors.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

10,000

Ordinary

£1

10,000

10

(2013 - 10 )

9,990 Ordinary shares of £1 were issued during the year for cash of £ 9,990 .