Abbreviated Company Accounts - TALYBONT-ON-USK ENERGY

Abbreviated Company Accounts - TALYBONT-ON-USK ENERGY

TALYBONT-ON-USK ENERGY - Company Information

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Registered Number 05047317

TALYBONT-ON-USK ENERGY

Abbreviated Accounts

31 December 2015

TALYBONT-ON-USK ENERGY Registered Number 05047317

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 54 10,076
54 10,076
Current assets
Stocks - -
Debtors 4,694 13,126
Investments - -
Cash at bank and in hand 40,750 23,688
45,444 36,814
Prepayments and accrued income - -
Creditors: amounts falling due within one year (3,337) (3,681)
Net current assets (liabilities) 42,107 33,133
Total assets less current liabilities 42,161 43,209
Creditors: amounts falling due after more than one year 0 0
Accruals and deferred income 0 (9,669)
Total net assets (liabilities) 42,161 33,540
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 42,161 33,540
Members' funds 42,161 33,540
  • For the year ending 31 December 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 27 July 2016

And signed on their behalf by:
Michael Wright, Director
Barbara Anglezarke, Director

TALYBONT-ON-USK ENERGY Registered Number 05047317

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 January 2015 102,671
Additions 0
Disposals 0
Revaluations 0
Transfers -
At 31 December 2015 102,671
Depreciation
At 1 January 2015 92,595
Charge for the year 10,022
On disposals 0
At 31 December 2015 102,617
Net book values
At 31 December 2015 54
At 31 December 2014 10,076