Company Registration Number SC412036 (Scotland)
BYRES GENERATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
BYRES GENERATION LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
BYRES GENERATION LTD
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
73,562
80,619
Current assets
13,850
14,828
Creditors: amounts falling due within one year
(22,092)
(13,012)
Net current assets
(8,242)
1,816
Total assets less current liabilities
65,320
82,435
Creditors: amounts falling due after more than one year
(9,672)
(33,756)
Net assets
55,648
48,679
Capital and reserves
55,648
48,679
Notes to the financial statements
1.
Guarantees and other financial commitments
Included within creditors falling due within one year is an amount of £13,104, and included within creditors falling due after more than one year is an amount of £9,672 relating to a bank loan with the Royal Bank of Scotland. This loan is secured by Director's Guarantees and a Bond and Floating Charge over the company's assets.
Byres Generation Ltd is a private company limited by shares incorporated in Scotland. The registered office is Byres Farm, Longniddry, East Lothian, United Kingdom, EH32 0PJ.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
BYRES GENERATION LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2016
31 December 2016
- 2 -
For the year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
T he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
The financial statements were approved by the board of directors and authorised for issue on 17 March 2017 and are signed on its behalf by:
Mr J A Black
Mr W R Black
Director
Director
Company Registration Number SC412036