2015-05-01 true false Private Limited Company 03939422 2016-04-30 03939422 2015-05-01 2016-04-30 03939422 2015-04-30 03939422 2014-05-01 2015-04-30 03939422 uk-bus:Director1 2015-05-01 2016-04-30 03939422 uk-gaap:ComputerEquipment 2015-05-01 2016-04-30 03939422 uk-bus:OrdinaryShareClass1 2016-04-30 iso4217:GBP
Renewable Energy Forum Ltd
For the year ended 30 April 2016
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 2016
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Renewable Energy Forum Ltd
As at 30 April 2016
03939422
Registered Number :
£
£
2016
Notes
2015
Current assets
Debtors
4,950
2,450
Cash at bank and in hand
31,720
32,437
34,170
37,387
Creditors : amounts falling due within one year
(28,293)
(16,257)
9,094
17,913
Net current assets
Total assets less current liabilities
17,913
9,094
17,913
Net assets
9,094
Capital and reserves
Called up share capital
2
3
2
Profit and loss account
17,911
9,092
17,913
9,094
Shareholders funds
For the year ended 30 April 2016 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;
2) 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.
Date approved by the board: 12 January 2017
Dr J B Constable Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
Renewable Energy Forum Ltd
For the year ended 30 April 2016
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 January 2015).
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 2015
(10,272)
Disposals
At 30 April 2016
-
Depreciation
10,272
At 01 May 2015
(10,272)
Disposals
-
At 30 April 2016
Net book values
At 30 April 2016
-
-
At 30 April 2015
3 Share capital
Allotted called up and fully paid
2016
2015
£
£
2 Ordinary shares of £ 1 . 00 each
2
2
2
2
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5
Notes to the Abbreviated Financial Statements
Renewable Energy Forum Ltd
For the year ended 30 April 2016
3 of 3