2016-05-01 03939422 2017-04-30 03939422 2016-05-01 2017-04-30 03939422 2016-04-30 03939422 2015-05-01 2016-04-30 03939422 uk-core:WithinOneYear 2016-04-30 03939422 uk-core:WithinOneYear 2017-04-30 03939422 uk-core:ShareCapital 2017-04-30 03939422 uk-core:ShareCapital 2016-04-30 03939422 uk-core:RetainedEarningsAccumulatedLosses 2017-04-30 03939422 uk-core:RetainedEarningsAccumulatedLosses 2016-04-30 03939422 uk-bus:Director1 2016-05-01 2017-04-30 03939422 uk-core:ToolsEquipment 2016-05-01 2017-04-30 iso4217:GBP 03939422 uk-bus:AuditExemptWithAccountantsReport 2016-05-01 2017-04-30 03939422 uk-bus:FRS102 2016-05-01 2017-04-30 03939422 uk-bus:FullAccounts 2016-05-01 2017-04-30 03939422 uk-bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30
Renewable Energy Forum Ltd
Registered Number : 03939422
For the year ended 30 April 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2017
Renewable Energy Forum Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 30 April 2017
Renewable Energy Forum Ltd
Statement of Financial Position
Registered Number :
03939422
£
£
2016
2017
Notes
Current assets
Trade and other receivables
2,450
18
2
31,720
Cash and cash equivalents
53,657
53,675
34,170
Trade and other payables : amounts falling due within one
year
(16,257)
(24,258)
3
17,913
29,417
Net current assets
Total assets less current liabilities
29,417
17,913
29,417
Net assets
17,913
Capital and reserves
Called up share capital
2
2
Retained earnings
29,415
17,911
29,417
17,913
Shareholders' funds
For the year ended 30 April 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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 .
In accordance with Section 444 of the Companies Act 2006 , the Income Statement has not been delivered .
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Dr J B Constable Director
These financial statements were approved and authorised for issue by the Board on 24 January 2018 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2017
Renewable Energy Forum Ltd
Notes to the Financial Statements
Statutory Information
Renewable Energy Forum Ltd is a private limited company , limited by shares , domiciled in England and Wales ,
registration number 03939422 .
Registered address :
9 Deans Farm
Stratford-sub-Castle
Wiltshire
SP1 3YP
The presentation currency is £ sterling .
1 . Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ' The Financial Reporting Standard applicable in the UK and Republic of Ireland ' and the
Companies Act 2006 . The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets .
Revenue recognition
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33% per annum on cost
Computer equipment
2 . Trade and other receivables
2016
2017
£
£
Other debtors
18
2,450
3 . Trade and other payables : amounts falling due within one year
2016
2017
£
£
Trade creditors
1
-
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
19,907
11,907
Other creditors
4,350
4,350
24,258
16,257
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5
For the year ended 30 April 2017
Renewable Energy Forum Ltd
Notes to the Financial Statements Continued
4 . Related party transactions
Included in creditors is a balance of £ 19 , 907 ( 2016 : £ 11 , 907 ) due to The Renewable Energy Foundation .
During the year , charitable donations totalling £ 18 , 000 ( 2016 : £ 18 , 000 ) were paid to The Renewable Energy
Foundation .
5 . Average number of persons employed
During the year the average number of employees was 0
6 . Parent - subsidary relationship
The Renewable Energy Foundation, a charity incorporated in England and Wales is the ultimate parent company by virtue of its holding of the 100% of the ordinary share capital of this company. The Renewable Energy Foundation is a company that is limited by guarantee and has no share capital. In the event of winding up, the liability of each member is limited to £10. Registered office and operational address:9 Deans FarmStratford-sub-CastleWiltshireSP1 3YP
7 . Transition to FRS 102
These are the first financial statements that comply with FRS 102 . The company transitioned to FRS 102 on 1 May
2015 .
No transitional adjustments were required to equity or profit and loss for the year .
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