SUBMITTED
Director: |
|
|
|
||
|
||
|
||
Company secretary: |
|
|
Registered office: |
|
|
|
||
|
||
Company Registration Number: |
|
|
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 2 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: | 3 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year | 4 |
|
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 5 |
|
|
Profit and Loss account: | ( |
( |
|
Total shareholders funds: |
|
|
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Alastair Fraser
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Tangible fixed assets depreciation policy
Total | |
---|---|
Cost | £ |
At 01st April 2014: |
|
At 31st March 2015: |
|
Depreciation | |
At 01st April 2014: |
|
At 31st March 2015: |
|
Net book value | |
At 31st March 2015: |
|
At 31st March 2014: |
|
2015 £ |
2014 £ |
|
---|---|---|
Other debtors: |
|
|
Prepayments and accrued income: | - |
|
Total: |
|
|
2015 £ |
2014 £ |
|
---|---|---|
Trade creditors: |
|
|
Accruals and deferred income: |
|
|
Other creditors: | - |
|
Total: |
|
|
Name of the ultimate controlling party during the period: |
|
Up until 1 September 2015, the company was a joint venture with Carron Energy Limited and Capital Riesgo Global, S.C.R, De Regimen Simplificado, S.A. holding equal voting rights in the company. On 1 September 2015, Carron Energy Limited acquired 3,232,398 ordinary £1 shares in Nevis Power Limited from Capital Riesgo Global, S.C.R. De Regimen Simplificado S.A. for a total consideration of £1 which was settled in cash. At this date Nevis Power Limited became a 100% owned subsidiary of Carron Energy Limited.