Abbreviated Company Accounts - WINDMILL SPV1 LIMITED

Abbreviated Company Accounts - WINDMILL SPV1 LIMITED


Registered Number 06220254

WINDMILL SPV1 LIMITED

Abbreviated Accounts

30 April 2016

WINDMILL SPV1 LIMITED Registered Number 06220254

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 466,752 466,752
466,752 466,752
Current assets
Cash at bank and in hand 1,217 569
1,217 569
Creditors: amounts falling due within one year 3 (287,187) (216,050)
Net current assets (liabilities) (285,970) (215,481)
Total assets less current liabilities 180,782 251,271
Creditors: amounts falling due after more than one year 3 (370,000) (420,000)
Total net assets (liabilities) (189,218) (168,729)
Capital and reserves
Called up share capital 4 2 2
Profit and loss account (189,220) (168,731)
Shareholders' funds (189,218) (168,729)
  • For the year ending 30 April 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 31 December 2016

And signed on their behalf by:
A J Kelly, Director

WINDMILL SPV1 LIMITED Registered Number 06220254

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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, and on a going concern basis. In the opinion of the director, the use of this basis is appropriate as the company has the continuing support of the loan creditors.

2Tangible fixed assets
£
Cost
At 1 May 2015 466,752
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 466,752
Depreciation
At 1 May 2015 -
Charge for the year -
On disposals -
At 30 April 2016 -
Net book values
At 30 April 2016 466,752
At 30 April 2015 466,752
3Creditors
2016
£
2015
£
Secured Debts 370,000 420,000
4Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
2Ordinary shares of £1 each 2 2