Supporters of Nuclear Energy Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03576562 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2018

FOR

SUPPORTERS OF NUCLEAR ENERGY LIMITED

A COMPANY LIMITED BY GUARANTEE

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

I D McFarlane

W W M Allison

SECRETARY:

W W M Allison

REGISTERED OFFICE:

3 Drayton Grove

Timperley

Altringham

Cheshire

WA15 7PZ

REGISTERED NUMBER:

03576562 (England and Wales)

ACCOUNTANTS:

Sargeant Partnership

Chartered Accountants

5 White Oak Square

London Road

Swanley

Kent

BR8 7AG

CURRENT ASSETS

Debtors

3

594

584

Cash at bank

19,777

23,916

20,371

24,500

CREDITORS

Amounts falling due within one year

4

900

950

NET CURRENT ASSETS

19,471

23,550

TOTAL ASSETS LESS CURRENT LIABILITIES

19,471

23,550

RESERVES

Income and expenditure account

5

19,471

23,550

19,471

23,550

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

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 surplus or deficit 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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 on 4 September 2018 and were signed on its behalf by:

W W M Allison - Director

1.	STATUTORY INFORMATION

Supporters of Nuclear Energy Limited A Company Limited by Guarantee is a private company, limited by guarantee

, registered in England 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

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover

Turnover represents donations and subscriptions received during the financial year.

Taxation

Taxation for the year 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 year 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.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Prepayments

594

584

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Other creditors

-

50

Accruals and deferred income

900

900

900

950

5.

RESERVES

Income

and

expenditure

account

£

At 1 July 2017

23,550

Deficit for the year

(4,079

)

At 30 June 2018

19,471

6.	LIMITED BY GUARANTEE

Supporters of Nuclear Energy Limited is a company limited by guarantee.