Renewable Energy Forum Ltd
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For the year ended 30 April 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 03939422
Renewable Energy Forum Ltd
For the year ended 30 April 2016
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
Abbreviated Balance Sheet
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Renewable Energy Forum Ltd
2016
2015
4,950
2,450
31,720
32,437
34,170
37,387
Creditors
:
amounts falling due within one year
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(28,293)
(16,257)
9,094
17,913
Net current assets
Total assets less current liabilities
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17,913
9,094
17,913
Net assets
9,094
2
3
2
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.
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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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2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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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: 12 January 2017
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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 3
Notes to the Abbreviated Financial Statements
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Renewable Energy Forum Ltd
For the year ended 30 April 2016
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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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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2016
2015
2
Ordinary shares of £
1
.
00
each
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2
2
2
2
2 of 3
Notes to the Abbreviated Financial Statements
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Renewable Energy Forum Ltd
For the year ended 30 April 2016
3 of 3