Registered Number
:
09812753
|
For the year ended 31 December 2017
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2017
Nabuh Energy Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Nabuh Energy Limited
Statement of Financial Position
2016
2017
60,000
67,500
2
Property
,
plant and equipment
|
25,885
-
3
85,885
67,500
-
5,277
4
Trade and other receivables
|
3,989
259,838
5
-
Cash and cash equivalents
|
88,655
353,770
3,989
Trade and other payables
:
amounts falling due within one
|
year
|
(60,650)
(472,026)
6
(56,661)
(118,256)
Net current liabilities
Total assets less current liabilities
|
(32,371)
10,839
Trade and other payables
:
amounts falling due after more
|
than one year
|
(149,042)
(799)
7
(33,170)
Net liabilities
(138,203)
100
100
(883,270)
(138,303)
850,000
-
(33,170)
(138,203)
Shareholders' funds
For the year ended 31 December 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 31 December 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 applicable to companies subject to the small companies regime.
|
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For the year ended 31 December 2017
Nabuh Energy Limited
Statement of Financial Position Continued
Klaus Michael Bach Director
|
These financial statements were approved and authorised for issue by the Board on 29 August 2018 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 December 2017
Nabuh Energy Limited
Notes to the Financial Statements
Statutory Information
Nabuh Energy Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
09812753
.
|
2 Pinfold Street
Sheffield
S1 2GU
The presentation currency is £ sterling
.
|
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Freeform accounting policy 1
Included in long
-
term liabilities is a loan from the director
,
KM Bach
.
This will be subordinate behind all other
|
creditors
.
|
2
.
Intangible fixed assets
|
75,000
75,000
7,500
7,500
Charge for year
15,000
60,000
67,500
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For the year ended 31 December 2017
Nabuh Energy Limited
Notes to the Financial Statements Continued
3
.
Property
,
plant and equipment
|
30,636
1,552
29,084
29,084
1,552
30,636
Provision for depreciation and impairment
|
Charge for year
4,751
388
4,363
4,751
388
4,363
24,721
1,164
25,885
2016
2017
5,277
-
5
.
Trade and other receivables
|
2016
2017
146,430
-
113,408
3,989
3,989
259,838
6
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
423,350
60,449
Taxation and social security
|
2,801
-
45,875
201
472,026
60,650
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For the year ended 31 December 2017
Nabuh Energy Limited
Notes to the Financial Statements Continued
7
.
Trade and other payables
:
amounts falling due after more than one year
|
2016
2017
799
149,042
Other Reserves refer to long term directors loans sub ordinated behind normal trading creditors
5 of 5