Renewable Energy Forum Ltd
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For the year ended 30 April 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 03939422
Renewable Energy Forum Ltd
For the year ended 30 April 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
Abbreviated Balance Sheet
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Renewable Energy Forum Ltd
2015
2014
2,950
4,950
32,437
18,838
37,387
21,788
Creditors
:
amounts falling due within one year
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(27,833)
(28,293)
(6,045)
9,094
Net current assets
Total assets less current liabilities
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9,094
(6,045)
9,094
Net assets/liabilities
(6,045)
2
3
2
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.
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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;
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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.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
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Date approved by the board: 22 January 2016
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Dr J B Constable Director
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Signed on behalf of the board of directors
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1 of 2
Notes to the Abbreviated Financial Statements
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For the year ended 30 April 2015
Renewable Energy Forum Ltd
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)).
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Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
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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:
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Computer Equipment
10,272
10,272
10,272
10,272
-
-
Allotted called up and fully paid
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2015
2014
2
Ordinary shares of £
1
.
00
each
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2
2
2
2
2 of 2