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Unaudited Financial Statements |
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for the Period 23 September 2015 to 30 September 2016 |
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for |
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Rich Energy Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 23 September 2015 to 30 September 2016 |
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for |
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Rich Energy Limited |
Rich Energy Limited (Registered number: 09791667) |
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Contents of the Financial Statements |
for the Period 23 September 2015 to 30 September 2016 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Rich Energy Limited |
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Company Information |
for the Period 23 September 2015 to 30 September 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Rich Energy Limited (Registered number: 09791667) |
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Balance Sheet |
30 September 2016 |
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Notes | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Stocks |
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Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
6 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Profit and loss account | 8 |
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SHAREHOLDERS' FUNDS |
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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. |
Rich Energy Limited (Registered number: 09791667) |
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Balance Sheet - continued |
30 September 2016 |
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The financial statements were approved by the Board of Directors on
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Rich Energy Limited (Registered number: 09791667) |
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Notes to the Financial Statements |
for the Period 23 September 2015 to 30 September 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been 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 |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
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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. |
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2. | INTANGIBLE FIXED ASSETS |
Other |
intangible |
assets |
£ |
COST |
Additions |
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At 30 September 2016 |
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AMORTISATION |
Charge for period |
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At 30 September 2016 |
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NET BOOK VALUE |
At 30 September 2016 |
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Rich Energy Limited (Registered number: 09791667) |
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Notes to the Financial Statements - continued |
for the Period 23 September 2015 to 30 September 2016 |
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3. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
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At 30 September 2016 |
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DEPRECIATION |
Charge for period |
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At 30 September 2016 |
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NET BOOK VALUE |
At 30 September 2016 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors | 5,954 |
Other debtors | 437,524 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
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Other creditors |
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6. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
£ |
Other creditors |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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Rich Energy Limited (Registered number: 09791667) |
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Notes to the Financial Statements - continued |
for the Period 23 September 2015 to 30 September 2016 |
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8. | RESERVES |
Profit |
and loss |
account |
£ |
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Profit for the period |
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At 30 September 2016 |
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