FUTURE_ENERGY_SOLUTIONS_L - Accounts
FUTURE_ENERGY_SOLUTIONS_L - Accounts
Company Registration No. 08209324 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2014
- 1 -
2014
Notes
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(212,471 )
Net current liabilities
(203,843 )
Total assets less current liabilities
(159,761 )
Capital and reserves
Called up share capital
3
Profit and loss account
(159,762 )
Shareholder's funds
(159,761 )
Directors' responsibilities:
-
-
Approved by the Board and authorised for issue on 29 June 2015
Director
Company Registration No. 08209324
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Plant and machinery
Improvements
Fixtures, fittings & equipment
1.5
Leasing
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
1.6
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Fixed assets
Tangible assets
£
Cost
At 1 October 2013
-
Additions
51,861
At 30 September 2014
51,861
Depreciation
At 1 October 2013
-
Charge for the year
7,779
At 30 September 2014
7,779
Net book value
At 30 September 2014
44,082
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2014
- 3 -
3
Share capital
2014
£
Allotted, called up and fully paid