IRIS Accounts Production Software 08536788 1.6.15 31.5.16 31.5.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 08536788 2015-05-31 08536788 2016-05-31 08536788 2015-06-01 2016-05-31 08536788 2014-05-31 08536788 2014-06-01 2015-05-31 08536788 2015-05-31 08536788 ns12:England 2015-06-01 2016-05-31 08536788 ns14:PoundSterling 2015-06-01 2016-05-31 08536788 ns7:Director1 2015-06-01 2016-05-31 08536788 ns7:OrdinaryShareClass1 2015-06-01 2016-05-31 08536788 ns7:Director2 2015-06-01 2016-05-31 08536788 ns7:RegisteredOffice 2015-06-01 2016-05-31 08536788 ns7:EntityAccountantsOrAuditors 2015-06-01 2016-05-31 08536788 ns5:PlantMachinery 2015-06-01 2016-05-31 08536788 ns7:OrdinaryShareClass1 2016-05-31 08536788 ns7:OrdinaryShareClass1 2015-05-31
REGISTERED NUMBER: 08536788 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2016

FOR

HYDRO ELECTRIC DEVELOPMENT LTD

HYDRO ELECTRIC DEVELOPMENT LTD (REGISTERED NUMBER: 08536788)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Accountants' Report 5

HYDRO ELECTRIC DEVELOPMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2016







DIRECTORS: P Noscak
E Campbell-Lendrum





REGISTERED OFFICE: Wellington House
273-275 High Street
London Colney
Hertfordshire
AL2 1HA





REGISTERED NUMBER: 08536788 (England and Wales)





ACCOUNTANTS: Newman Morris Limited
Chartered Accountants
Wellington House
273-275 High Street
London Colney
Hertfordshire
AL2 1HA

HYDRO ELECTRIC DEVELOPMENT LTD (REGISTERED NUMBER: 08536788)

ABBREVIATED BALANCE SHEET
31 MAY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 92,020 70,026

CURRENT ASSETS
Debtors 2,240 -
Cash at bank 25,556 5,317
27,796 5,317
CREDITORS
Amounts falling due within one year 159,534 89,596
NET CURRENT LIABILITIES (131,738 ) (84,279 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(39,718

)

(14,253

)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (39,818 ) (14,353 )
SHAREHOLDERS' FUNDS (39,718 ) (14,253 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

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.

HYDRO ELECTRIC DEVELOPMENT LTD (REGISTERED NUMBER: 08536788)

ABBREVIATED BALANCE SHEET - continued
31 MAY 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 28 February 2017 and were signed on
its behalf by:





E Campbell-Lendrum - Director


HYDRO ELECTRIC DEVELOPMENT LTD (REGISTERED NUMBER: 08536788)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2016

1. ACCOUNTING POLICIES

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).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - Over the term of the lease

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2015 73,597
Additions 40,107
Disposals (15,360 )
At 31 May 2016 98,344
DEPRECIATION
At 1 June 2015 3,571
Charge for year 3,934
Eliminated on disposal (1,181 )
At 31 May 2016 6,324
NET BOOK VALUE
At 31 May 2016 92,020
At 31 May 2015 70,026

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2016 2015
value: £    £   
100 Share capital 1 1 100 100

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
HYDRO ELECTRIC DEVELOPMENT LTD

The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages two to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Hydro Electric Development Ltd for the year ended 31 May 2016 which
comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's
accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Hydro Electric Development Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Hydro Electric Development Ltd and state those matters that we have agreed to state to the Board of Directors of Hydro Electric Development Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hydro Electric Development Ltd Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Hydro Electric Development Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Hydro Electric Development Ltd. You consider that Hydro Electric Development Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Hydro Electric Development Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Newman Morris Limited
Chartered Accountants
Wellington House
273-275 High Street
London Colney
Hertfordshire
AL2 1HA


Date: .............................................