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Registered number: 03939422
Renewable Energy Forum Limited
Unaudited Financial Statements
For The Year Ended 30 April 2019
M J Kerley

The Loose Boxes
Phillips Lane
Stratford-sub-Castle
Wiltshire
SP1 3YR
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Statement of Financial Position
Registered number: 03939422
2019 2018
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 31,093 31,193
Cash at bank and in hand 668 1,936
31,761 33,129
Creditors: Amounts Falling Due Within One Year 4 (4,350 ) (4,350 )
NET CURRENT ASSETS (LIABILITIES) 27,411 28,779
TOTAL ASSETS LESS CURRENT LIABILITIES 27,411 28,779
NET ASSETS 27,411 28,779
CAPITAL AND RESERVES
Called up share capital 5 2 2
Income Statement 27,409 28,777
SHAREHOLDERS' FUNDS 27,411 28,779
Page 1
For the year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Dr John Constable
14/01/2020

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2. Average Number of Employees
Average number of employees, including directors, during the year was 3 (2018: 3).

3. Debtors
2019 2018
£ £
Due within one year
VAT - 100
Amounts owed by group undertakings 31,093 31,093
31,093 31,193
4. Creditors: Amounts Falling Due Within One Year
2019 2018
£ £
Other creditors 3,750 3,750
Accruals and deferred income 600 600
4,350 4,350
5. Share Capital
2019 2018
Allotted, Called up and fully paid 2 2
6. Related Party Transactions
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
Page 3
7. Ultimate Controlling Party
The company's ultimate controlling party is The Renewable Energy Foundation, a charity incorporated in England and Wales, by virtue of its ownership of 100% of the issued share capital in the company.

The Renewable Energy Foundation is a company limited by guarantee and has no share capital. In the event of a winding up the liability of each member is limited to £10.

Registered office and operation address:
The Loose Boxes
Phillips Lane
Stratford-sub-Castle
Wiltshire
SP1 3YR
8. General Information
Renewable Energy Forum Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03939422. The registered office is The Loose Boxes, Phillips Lane, Stratford Sub Castle, Salisbury, SP1 3YR.
Page 4