REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE PERIOD 1 NOVEMBER 2018 TO 30 SEPTEMBER 2019 |
|
FOR |
|
NURSLING ENERGY TWO LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE PERIOD 1 NOVEMBER 2018 TO 30 SEPTEMBER 2019 |
|
FOR |
|
NURSLING ENERGY TWO LIMITED |
NURSLING ENERGY TWO LIMITED (REGISTERED NUMBER: 11020721) |
|
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 NOVEMBER 2018 TO 30 SEPTEMBER 2019 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 4 |
|
NURSLING ENERGY TWO LIMITED |
|
COMPANY INFORMATION |
FOR THE PERIOD 1 NOVEMBER 2018 TO 30 SEPTEMBER 2019 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
NURSLING ENERGY TWO LIMITED (REGISTERED NUMBER: 11020721) |
|
BALANCE SHEET |
30 SEPTEMBER 2019 |
|
30/9/19 | 31/10/18 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
|
|
|
CURRENT ASSETS |
Debtors | 5 |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 6 | ( |
) |
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more than
one year |
7 |
( |
) |
|
NET (LIABILITIES)/ASSETS | ( |
) |
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Retained earnings | 8 | ( |
) |
|
( |
) |
|
|
|
|
|
|
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. |
NURSLING ENERGY TWO LIMITED (REGISTERED NUMBER: 11020721) |
|
BALANCE SHEET - continued |
30 SEPTEMBER 2019 |
|
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the Board of Directors and authorised for issue on
|
|
|
|
|
|
|
|
NURSLING ENERGY TWO LIMITED (REGISTERED NUMBER: 11020721) |
|
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 NOVEMBER 2018 TO 30 SEPTEMBER 2019 |
|
|
1. | STATUTORY INFORMATION |
|
Nursling Energy Two Limited is a
|
and Wales. The company's registered number and registered office address can be found |
on the Company Information page. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Tangible fixed assets |
Depreciation is provided at the following annual rates in order to write off each asset over its |
estimated useful life. |
Plant and machinery etc - Straight line over 15 years |
|
The plant is not yet operational and depreciation charges will commence when the asset is in |
use. |
|
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income |
Statement, except to the extent that it relates to items recognised in other comprehensive |
income or directly in equity. |
|
Current or deferred taxation assets and liabilities are not discounted. |
|
Current tax is recognised at the amount of tax payable using the tax rates and laws that |
have been enacted or substantively enacted by the balance sheet date. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
|
Timing differences arise from the inclusion of income and expenses in tax assessments in |
periods different from those in which they are recognised in financial statements. Deferred |
tax is measured using tax rates and laws that have been enacted or substantively enacted |
by the period end and that are expected to apply to the reversal of the timing difference. |
|
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it |
is probable that they will be recovered against the reversal of deferred tax liabilities or other |
future taxable profits. |
|
Turnover |
Turnover is measured at the fair value of the consideration received or receivable for goods |
supplied or services rendered, excluding discounts, rebates and Value Added Tax. |
NURSLING ENERGY TWO LIMITED (REGISTERED NUMBER: 11020721) |
|
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1 NOVEMBER 2018 TO 30 SEPTEMBER 2019 |
|
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the period was NIL (2018 - NIL). |
|
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
|
At 30 September 2019 |
|
NET BOOK VALUE |
At 30 September 2019 |
|
|
5. | DEBTORS |
30/9/19 | 31/10/18 |
£ | £ |
Amounts falling due within one year: |
VAT debtor | 11,274 | - |
Called up share capital not paid |
|
|
Prepayments |
|
|
|
|
|
Amounts falling due after more than one year: |
Deposit |
|
|
|
Aggregate amounts |
|
|
|
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30/9/19 | 31/10/18 |
£ | £ |
Loan interest |
|
|
Accruals and deferred income |
|
|
|
|
|
7. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR |
30/9/19 | 31/10/18 |
£ | £ |
Loan |
|
|
NURSLING ENERGY TWO LIMITED (REGISTERED NUMBER: 11020721) |
|
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1 NOVEMBER 2018 TO 30 SEPTEMBER 2019 |
|
|
8. | RESERVES |
Retained |
earnings |
£ |
|
Deficit for the period | ( |
) |
At 30 September 2019 | ( |
) |