REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 1 JANUARY 2015 TO 30 JUNE 2016 |
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FOR |
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PIKESOLAR LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 1 JANUARY 2015 TO 30 JUNE 2016 |
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FOR |
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PIKESOLAR LIMITED |
PIKESOLAR LIMITED (REGISTERED NUMBER: 07021249) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 JANUARY 2015 TO 30 JUNE 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
PIKESOLAR LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 1 JANUARY 2015 TO 30 JUNE 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
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PIKESOLAR LIMITED (REGISTERED NUMBER: 07021249) |
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ABBREVIATED BALANCE SHEET |
30 JUNE 2016 |
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2016 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
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PIKESOLAR LIMITED (REGISTERED NUMBER: 07021249) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 JANUARY 2015 TO 30 JUNE 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The company has net current liabilities of £78,874 and net liabilities of £55,778. Included within other creditors |
due within one year is an amount of £17,491 due to the director Mr R J Pike. Mr R J Pike will not seek repayment |
of this amount to the detriment of other creditors and the directors will continue to provide the company with |
financial support as and when required. The directors therefore consider it appropriate to prepare the accounts |
on a going concern basis. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents the fair value of services provided during the year. Turnover is recognised as contract |
activity progresses and the right to consideration is earned. Fair value reflects the amount expected to be |
recoverable from clients. Turnover excludes value added tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Deferred tax |
The charge for taxation is based on the results for the year and takes into account taxation deferred because of |
timing differences between the treatment of certain items for taxation and accounting purposes. In accordance |
with Financial Reporting Standard 19, provision is made for deferred tax in respect of all timing differences that |
have originated but not reversed by the balance sheet date. Deferred tax assets are only recognised when it is |
more likely than not that the deferred tax asset will be recovered. Deferred tax is measured using rates of tax that |
have been enacted or substantially enacted by the balance sheet date. Deferred tax balances are not |
discounted. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2015 |
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Additions |
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At 30 June 2016 |
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DEPRECIATION |
At 1 January 2015 |
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Charge for period |
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At 30 June 2016 |
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NET BOOK VALUE |
At 30 June 2016 |
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At 31 December 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2014 |
value: | £ | £ |
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Ordinary A | £1 |
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Ordinary B | £1 |
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Ordinary C | £1 |
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PIKESOLAR LIMITED (REGISTERED NUMBER: 07021249) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE PERIOD 1 JANUARY 2015 TO 30 JUNE 2016 |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the period ended 30 June 2016 and the year |
ended 31 December 2014: |
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2016 | 2014 |
£ | £ |
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Balance outstanding at start of period | ( |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of period | ( |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of period |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of period |
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Interest of £742 (2014 - £519) and £737 (2014 - £349) was charged on the overdrawn balance of Mr J R Pike |
and Mr S C Pike respectively during the year. The loans are repayable on demand. |