Abbreviated Company Accounts - GARBHAIG HYDRO POWER COMPANY LIMITED
Abbreviated Company Accounts - GARBHAIG HYDRO POWER COMPANY LIMITED
Registered Number SC095961
GARBHAIG HYDRO POWER COMPANY LIMITED
Abbreviated Accounts
31 March 2016
GARBHAIG HYDRO POWER COMPANY LIMITED Registered Number SC095961
Abbreviated Balance Sheet as at 31 March 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Investments | 3 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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Other reserves |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 31 March 2016 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
And signed on their behalf by:
GARBHAIG HYDRO POWER COMPANY LIMITED Registered Number SC095961
Notes to the Abbreviated Accounts for the period ended 31 March 2016
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Land and buildings - 2% on cost
Plant and machinery etc - 25% on cost
Valuation information and policy
Other accounting policies
£ | |
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Cost | |
At 1 April 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2016 |
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Depreciation | |
At 1 April 2015 |
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Charge for the year |
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On disposals |
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At 31 March 2016 |
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Net book values | |
At 31 March 2016 | 1,011,358 |
At 31 March 2015 | 1,042,130 |
3Fixed assets Investments
COST
At 1 April 2015
and 31 March 2016 1,000
PROVISIONS
At 1 April 2015
and 31 March 2016 999
NET BOOK VALUE
At 31 March 2016 1
At 31 March 2015 1