Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Balunton Wind Energy Limited
Contents
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Balunton Wind Energy Limited
(Registration number: SC447077)
Abbreviated Balance Sheet at 31 December 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets/(liabilities) |
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( |
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Total assets less current liabilities |
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( |
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Creditors: Amounts falling due after more than one year |
( |
- |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Share premium account |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the Board on
.........................................
AM Shaw
Director
1
Balunton Wind Energy Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Accounting policies |
Basis of preparation
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life. Assets under construction are not depreciated.
Asset class |
Depreciation method and rate |
Plant and machinery |
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Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2015 |
20,000 |
20,000 |
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At 31 December 2015 |
20,000 |
20,000 |
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Depreciation |
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Charge for the year |
6,667 |
6,667 |
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At 31 December 2015 |
6,667 |
6,667 |
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Net book value |
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At 31 December 2015 |
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At 31 December 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by