2014-05-01 true false Private Limited Company 03939422 2015-04-30 03939422 2014-05-01 2015-04-30 03939422 2014-04-30 03939422 2013-05-01 2014-04-30 03939422 uk-bus:Director1 2014-05-01 2015-04-30 03939422 uk-gaap:ComputerEquipment 2014-05-01 2015-04-30 03939422 uk-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP
Renewable Energy Forum Ltd
For the year ended 30 April 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 03939422
2
Contents Page
Renewable Energy Forum Ltd
For the year ended 30 April 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Renewable Energy Forum Ltd
As at 30 April 2015
03939422
Registered Number :
£
£
2015
Notes
2014
Current assets
Debtors
2,950
4,950
Cash at bank and in hand
32,437
18,838
37,387
21,788
Creditors : amounts falling due within one year
(27,833)
(28,293)
(6,045)
9,094
Net current assets
Total assets less current liabilities
9,094
(6,045)
9,094
Net assets/liabilities
(6,045)
Capital and reserves
Called up share capital
2
3
2
Profit and loss account
9,092
(6,047)
9,094
(6,045)
Shareholders funds
For the year ended 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 22 January 2016
Dr J B Constable Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
For the year ended 30 April 2015
Renewable Energy Forum Ltd
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)).
Turnover
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
Tangible fixed assets
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:
Computer Equipment
33% per annum on cost
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
10,272
At 01 May 2014
At 30 April 2015
10,272
Depreciation
10,272
At 01 May 2014
10,272
At 30 April 2015
Net book values
At 30 April 2015
-
-
At 30 April 2014
3 Share capital
Allotted called up and fully paid
2015
2014
£
£
2 Ordinary shares of £ 1 . 00 each
2
2
2
2
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