Registered Number
:
09812753
|
For the year ended 31 December 2018
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2018
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
2017
2018
52,500
60,000
2
Property
,
plant and equipment
|
186,849
25,885
3
239,349
85,885
5,277
2,323
4
Trade and other receivables
|
259,838
523,107
5
88,655
Cash and cash equivalents
|
137,963
663,393
353,770
Trade and other payables
:
amounts falling due within one
|
year
|
(472,026)
(2,156,313)
6
(118,256)
(1,492,920)
Net current liabilities
Total assets less current liabilities
|
(1,253,571)
(32,371)
Trade and other payables
:
amounts falling due after more
|
than one year
|
(799)
(799)
7
(1,254,370)
Net liabilities
(33,170)
100
100
(3,453,985)
(883,270)
2,199,515
850,000
(1,254,370)
(33,170)
Shareholders' funds
For the year ended 31 December 2018 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 2018 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 2018
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 21 June 2019 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 December 2018
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.
|
2
.
Intangible fixed assets
|
75,000
75,000
15,000
7,500
Charge for year
22,500
52,500
60,000
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For the year ended 31 December 2018
Nabuh Energy Limited
Notes to the Financial Statements Continued
3
.
Property
,
plant and equipment
|
30,636
1,552
29,084
-
191,707
9,567
2,388
179,752
179,752
31,472
11,119
222,343
Provision for depreciation and impairment
|
4,751
388
4,363
-
Charge for year
30,743
1,709
4,631
24,403
35,494
2,097
8,994
24,403
155,349
22,478
9,022
186,849
-
24,721
1,164
25,885
2017
2018
2,323
5,277
5
.
Trade and other receivables
|
2017
2018
315,863
146,430
207,244
113,408
259,838
523,107
6
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
1,030,484
423,350
Taxation and social security
|
9,970
2,801
1,115,859
45,875
2,156,313
472,026
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For the year ended 31 December 2018
Nabuh Energy Limited
Notes to the Financial Statements Continued
7
.
Trade and other payables
:
amounts falling due after more than one year
|
2017
2018
799
799
8
.
Related party transactions
|
During the year Nabuh Energy Limited purchased services amounting to £
799209
from CC
33
FS Limited
,
a company
|
associated by shareholding
.
|
9
.
Directors advances and guarantees
|
Included in Other reserves is a loan from the director, KM Bach. This will be subordinate behind all other creditors.
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