Accounts Submission

FUTURE ENERGY SOLUTIONS LTD - Company Information

Company Accounts and Tax Online 08209324 Board of Directors 1.10.16 30.9.17 30.9.17 No description of principal activity false iso4217:GBP xbrli:pure 08209324 2015-10-01 2016-09-30 08209324 2017-09-30 08209324 2016-10-01 2017-09-30 08209324 2016-09-30 08209324 countries:EnglandWales 2016-10-01 2017-09-30 08209324 curr:PoundSterling 2016-10-01 2017-09-30 08209324 uk-bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 08209324 uk-bus:Micro-entities 2016-10-01 2017-09-30 08209324 uk-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 08209324 uk-bus:FullAccounts 2016-10-01 2017-09-30 08209324 uk-bus:RegisteredOffice 2016-10-01 2017-09-30 08209324 uk-bus:Director1 2016-10-01 2017-09-30 08209324 uk-bus:Director1 2016-10-01 08209324 uk-bus:Director1 2017-09-30 08209324 core:AfterOneYear 2017-09-30 08209324 core:AfterOneYear 2016-09-30 08209324 core:WithinOneYear 2017-09-30 08209324 core:WithinOneYear 2016-09-30 08209324 core:WithinOneYear 2016-10-01 2017-09-30 08209324 core:AfterOneYear 2017-09-30 08209324 core:AfterOneYear 2016-09-30 08209324 core:AfterOneYear 2016-10-01 2017-09-30 08209324 core:ShareCapital 2017-09-30 08209324 core:ShareCapital 2016-09-30 08209324 core:RevaluationReserve 2017-09-30 08209324 core:RevaluationReserve 2016-09-30 08209324 core:RetainedEarningsAccumulatedLosses 2017-09-30 08209324 core:RetainedEarningsAccumulatedLosses 2016-09-30 08209324 1 2016-10-01 2017-09-30

Company Registration Number:
08209324 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Contents of the Financial Statements

for the Period Ended 30 September 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 30 September 2017

	2017 £	2016 £
Turnover	26,741	70,197
Other Income	1,900	54,837
Cost of Materials	-	(6,088)
Staff Costs	(2,993)	(66,966)
Depreciation and Writeoffs	(4,777)	(5,620)
Other charges	(48,561)	(110,850)
Profit or (Loss) for Period	(27,690)	(64,490)

Balance sheet

As at 30 September 2017

	2017 £	2016 £
FixedAssets:	30,072	31,849
Current assets:	9,000	13
Creditors: amounts falling due within one year:	( 354,350 )	( 319,450 )
Net current assets (liabilities):	( 345,350 )	( 319,437 )
Total assets less current liabilities:	( 315,278 )	( 287,588 )
Total net assets (liabilities):	( 315,278 )	( 287,588 )
Capital and reserves:	( 315,278 )	( 287,588 )

Balance sheet continued

For the year ending 30 September 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 September 2018
And Signed On Behalf Of The Board By:

Name: Tim Cantle - Jones
Status: Director

The notes form part of these financial statements



Registered office:		14 Roundstone Close Haydon Grange Newcastle Upon Tyne Tyne & Wear NE7 7GH


Company Registration Number:		08209324 (England and Wales)

Accounts Submission