| Renewable Energy Ventures (Brotherton) Limited |
| Registered number: |
SC444855 |
| Abbreviated Balance Sheet |
| as at 30 June 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
94,484 |
|
|
- |
|
| Current assets |
| Debtors |
|
|
80,117 |
|
|
- |
| Cash at bank and in hand |
|
|
100 |
|
|
101 |
|
|
|
80,217 |
|
|
101 |
|
| Creditors: amounts falling due within one year |
|
|
(181,765) |
|
|
(3,992) |
|
| Net current liabilities |
|
|
|
(101,548) |
|
|
(3,891) |
|
| Net liabilities |
|
|
|
(7,064) |
|
|
(3,891) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(7,164) |
|
|
(3,991) |
|
| Shareholders' funds |
|
|
|
(7,064) |
|
|
(3,891) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| N Stephen |
| Director |
| Approved by the board on 30 March 2017 |
|
| Renewable Energy Ventures (Brotherton) Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 30 June 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
The accounts have been prepared on a going concern basis following a commitment by the directors to continue to support the company's working capital requirements with personal funds. |
|
|
Depreciation |
|
No depreciation has been provided on assets under construction. |
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
Additions |
94,484 |
|
At 30 June 2016 |
94,484 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 30 June 2016 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 June 2016 |
94,484 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
