Abbreviated Company Accounts - FORWARD ENERGY SOLUTIONS (UK) LTD

Abbreviated Company Accounts - FORWARD ENERGY SOLUTIONS (UK) LTD

FORWARD ENERGY SOLUTIONS (UK) LTD - Company Information

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Registered Number 08043317

FORWARD ENERGY SOLUTIONS (UK) LTD

Abbreviated Accounts

30 April 2016

FORWARD ENERGY SOLUTIONS (UK) LTD Registered Number 08043317

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,476 369
2,476 369
Current assets
Stocks 155 155
Debtors - 9,917
Cash at bank and in hand 736,194 840,369
736,349 850,441
Creditors: amounts falling due within one year (98,501) (238,915)
Net current assets (liabilities) 637,848 611,526
Total assets less current liabilities 640,324 611,895
Provisions for liabilities (110) (110)
Total net assets (liabilities) 640,214 611,785
Capital and reserves
Called up share capital 4 4
Profit and loss account 640,210 611,781
Shareholders' funds 640,214 611,785
  • For the year ending 30 April 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 January 2017

And signed on their behalf by:
D M Coady, Director

FORWARD ENERGY SOLUTIONS (UK) LTD Registered Number 08043317

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 May 2015 1,223
Additions 2,847
Disposals -
Revaluations -
Transfers -
At 30 April 2016 4,070
Depreciation
At 1 May 2015 854
Charge for the year 740
On disposals -
At 30 April 2016 1,594
Net book values
At 30 April 2016 2,476
At 30 April 2015 369