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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 1 December 2015 to 31 December 2016 |
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for |
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FUEL LINK LTD |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 1 December 2015 to 31 December 2016 |
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for |
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FUEL LINK LTD |
FUEL LINK LTD (REGISTERED NUMBER: 05632225) |
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Contents of the Financial Statements |
for the period 1 December 2015 to 31 December 2016 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 | to | 3 |
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Notes to the Financial Statements | 4 | to | 5 |
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FUEL LINK LTD |
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Company Information |
for the period 1 December 2015 to 31 December 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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The Innovation Centre |
Treliske |
Truro |
Cornwall |
TR1 3FF |
FUEL LINK LTD (REGISTERED NUMBER: 05632225) |
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Abridged Balance Sheet |
31 December 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Debtors |
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Cash in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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FUEL LINK LTD (REGISTERED NUMBER: 05632225) |
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Abridged Balance Sheet - continued |
31 December 2016 |
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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 |
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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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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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FUEL LINK LTD (REGISTERED NUMBER: 05632225) |
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Notes to the Financial Statements |
for the period 1 December 2015 to 31 December 2016 |
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1. | STATUTORY INFORMATION |
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Fuel Link Ltd is a
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company's registered number and registered office address can be found on the Company Information |
page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents the total invoice value, excluding value added tax, of sales made during the |
period. |
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Tangible fixed assets |
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Fixtures & Fittings - 20% Straight Line |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date where transactions or events have occurred at that date that will result in an |
obligation to pay more, or a right to pay less or to receive more, tax, with the following exceptions: |
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Provision is made for tax on gains arising from the revaluation (and similar fair value adjustments) of |
fixed assets, and gains on disposal of fixed assets that have been rolled over into replacement assets, |
only to the extent that, at the balance sheet date, there is a binding agreement to dispose of the assets |
concerned. However, no provision is made where, on the basis of all available evidence at the balance |
sheet date, it is more likely than not that the taxable gain will be rolled over into replacement assets |
and charged to tax only where the replacement assets are sold; |
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Provision is made for deferred tax that would arise on remittance of the retained earnings of overseas |
subsidiaries, associates and joint ventures only to the extent that, at the balance sheet date, dividends |
have been accrued as receivable; |
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Deferred tax assets are recognised only to the extent that the directors consider that it is more likely |
than not that there will be suitable taxable profits from which the future reversal of the underlying timing |
differences can be deducted. |
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Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the |
periods in which timing differences reverse, based on tax rates and laws enacted or substantively |
enacted at the balance sheet date. |
FUEL LINK LTD (REGISTERED NUMBER: 05632225) |
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Notes to the Financial Statements - continued |
for the period 1 December 2015 to 31 December 2016 |
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3. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
Additions |
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At 31 December 2016 |
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DEPRECIATION |
Charge for period |
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At 31 December 2016 |
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NET BOOK VALUE |
At 31 December 2016 |
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