Abbreviated Company Accounts - GAIA POWER TEES VALLEY LIMITED

Abbreviated Company Accounts - GAIA POWER TEES VALLEY LIMITED

GAIA POWER TEES VALLEY LIMITED - Company Information

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Registered Number 06849142

GAIA POWER TEES VALLEY LIMITED

Abbreviated Accounts

31 March 2015

GAIA POWER TEES VALLEY LIMITED Registered Number 06849142

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 108,804 -
108,804 -
Current assets
Debtors 2,373 2,373
Cash at bank and in hand 96 96
2,469 2,469
Creditors: amounts falling due within one year (111,682) (2,333)
Net current assets (liabilities) (109,213) 136
Total assets less current liabilities (409) 136
Total net assets (liabilities) (409) 136
Capital and reserves
Called up share capital 998 998
Profit and loss account (1,407) (862)
Shareholders' funds (409) 136
  • For the year ending 31 March 2015 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 January 2016

And signed on their behalf by:
P Conway, Director

GAIA POWER TEES VALLEY LIMITED Registered Number 06849142

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 April 2014 -
Additions 108,804
Disposals -
Revaluations -
Transfers -
At 31 March 2015 108,804
Amortisation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 108,804
At 31 March 2014 -