Midmar Energy Limited
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Registered number: |
SC158863
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Balance Sheet |
as at 31 December 2016
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2016 |
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2015 |
£ |
£ |
Current assets |
Cash at bank and in hand |
555 |
|
555 |
Debtors |
2,914 |
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2,914 |
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Creditors |
(1,111,355) |
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(1,111,355) |
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(1,107,886) |
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(1,107,886) |
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Capital and reserves |
Called up share capital |
400,001 |
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400,001 |
Profit and loss account |
(1,507,887) |
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(1,507,887) |
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Shareholder's funds |
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(1,107,886) |
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(1,107,886) |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
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Mr P Redman |
Director |
Approved by the board on 25 September 2017
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