Abbreviated Company Accounts - COUNTRY HOUSE RENEWABLES LIMITED

Abbreviated Company Accounts - COUNTRY HOUSE RENEWABLES LIMITED


Registered Number 08762222

COUNTRY HOUSE RENEWABLES LIMITED

Abbreviated Accounts

30 November 2016

COUNTRY HOUSE RENEWABLES LIMITED Registered Number 08762222

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Current assets
Debtors 193 193
Cash at bank and in hand 190 271
383 464
Creditors: amounts falling due within one year (30,765) (30,265)
Net current assets (liabilities) (30,382) (29,801)
Total assets less current liabilities (30,382) (29,801)
Total net assets (liabilities) (30,382) (29,801)
Capital and reserves
Called up share capital 2 70 70
Share premium account 4,965 4,965
Profit and loss account (35,417) (34,836)
Shareholders' funds (30,382) (29,801)
  • For the year ending 30 November 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 30 August 2017

And signed on their behalf by:
B Marten, Director
C Campbell, Director

COUNTRY HOUSE RENEWABLES LIMITED Registered Number 08762222

Notes to the Abbreviated Accounts for the period ended 30 November 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 January 2015.

Other accounting policies
Going concern
The financial statements have been prepared on a going concern basis. At the balance sheet date, the company was insolvent. The continuation of the company activity is dependent on the continued financial support of the director and this support has been guaranteed by her for the foreseeable future.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
350 A Ordinary shares of £0.10 each 35 35
175 B Ordinary shares of £0.10 each 18 18
175 C Ordinary shares of £0.10 each 18 18