Registered Number 07948427

SOUTH WALES ENERGY LIMITED

Abbreviated Accounts

30 December 2015

SOUTH WALES ENERGY LIMITED Registered Number 07948427

Abbreviated Balance Sheet as at 30 December 2015

Notes 2015 2014
£ £
Current assets
Debtors 297 197
Cash at bank and in hand 1 1
298 198
Creditors: amounts falling due within one year (6,364 ) (5,728 )
Net current assets (liabilities) (6,066 ) (5,530 )
Total assets less current liabilities (6,066 ) (5,530 )
Total net assets (liabilities) (6,066 ) (5,530 )
Capital and reserves
Called up share capital 2 1 1
Profit and loss account (6,067 ) (5,531 )
Shareholders' funds (6,066 ) (5,530 )

  • For the year ending 30 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 December 2016

And signed on their behalf by:
G L WILLIAMS, Director

SOUTH WALES ENERGY LIMITED Registered Number 07948427

Notes to the Abbreviated Accounts for the period ended 30 December 2015

1 Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2 Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1