Scarab Distributed Energy Limited Filleted accounts for Companies House (small and micro)

SCARAB DISTRIBUTED ENERGY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07213723

Scarab Distributed Energy Limited

Filleted Unaudited Financial Statements

31 March 2018

Scarab Distributed Energy Limited

Financial Statements

Year ended 31 March 2018

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Scarab Distributed Energy Limited

Officers and Professional Advisers

The board of directors	Mr R P Brocklesby
	Mr P G Day
	Mr P Goacher
	Dr R J Morton
	Mr A W Owens MBE
	Mr R Savolainen

Registered office	198 High Holborn
	London
	UK
	WC1V 7BD

Accountants	CHALMERS HB LIMITED
	Chartered Accountants
	20 Chamberlain Street
	Wells
	Somerset
	BA5 2PF

Scarab Distributed Energy Limited

Statement of Financial Position

31 March 2018

	2018		2017
	£	£	£
Called up share capital not paid		60,000	60,000
		--------	--------

Fixed assets	-	325
	--------	--------

Current assets		695	34,033

Creditors: amounts falling due within one year	-	37,118
	--------	--------
Net current assets/(liabilities)	695	( 3,085)
	--------	--------
Total assets less current liabilities	60,695	57,240

Accruals and deferred income	1,440	630
	--------	--------
	59,255	56,610
	--------	--------

Capital and reserves	59,255	56,610
	--------	--------

Notes to the financial statements

1. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-Entities Regime.

For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 August 2018 , and are signed on behalf of the board by:

Mr R P Brocklesby

Chairman

Company registration number: 07213723

The company is a private company limited by shares, registered in England and Wales.