Year Ended
Company Registration Number:
Heliogen Limited
Contents
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Heliogen Limited
Abbreviated Balance Sheet
30 September 2015
Note |
2015
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2014
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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 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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- |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
1
Heliogen Limited
Abbreviated Balance Sheet
30 September 2015
......... continued
Approved by the director on
Mr M J Redford
Director
Company Registration Number: 08380854
2
Heliogen Limited
Notes to the Abbreviated Accounts
Year Ended
30 September 2015
......... continued
Accounting policies |
Basis of preparation
Going concern
Notwithstanding the fact that as at the period end the company had net liabilities of £2,211 (2014 £19,670), the director is satisfied that the going concern basis of accounting remains appropriate for the following reason;
-The director and associated companies remain supportive of the company
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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New shares allotted
During the
year
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Control |
The immediate and ultimate parent company is