Renewable Energy Forum Ltd
|
Registered Number
:
03939422
|
For the year ended 30 April 2018
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2018
Renewable Energy Forum Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Renewable Energy Forum Ltd
Statement of Financial Position
2017
2018
Trade and other receivables
|
18
31,193
2
53,657
Cash and cash equivalents
|
1,936
33,129
53,675
Trade and other payables
:
amounts falling due within one
|
year
|
(24,258)
(4,350)
3
29,417
28,779
Net current assets
Total assets less current liabilities
|
28,779
29,417
28,779
Net assets
29,417
2
2
28,777
29,415
28,779
29,417
Shareholders' funds
For the year ended 30 April 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements of Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Dr J B Constable Director
|
These financial statements were approved and authorised for issue by the Board on 29 January 2019 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 30 April 2018
Renewable Energy Forum Ltd
Notes to the Financial Statements
Statutory Information
Renewable Energy Forum Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
03939422
.
|
The Loose Boxes
Phillips Lane
Stratford-sub-Castle
Wiltshire
SP1 3YR
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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 costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Computer equipment
2
.
Trade and other receivables
|
2017
2018
Amounts owed by group undertakings and participating interests
|
31,093
-
100
18
18
31,193
3
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
-
1
Amounts owed to group undertaking and undertaking in which the
|
company has a participating interest
|
-
19,907
4,350
4,350
4,350
24,258
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For the year ended 30 April 2018
Renewable Energy Forum Ltd
Notes to the Financial Statements Continued
4
.
Related party transactions
|
Included within debtors is a balance of £
31
,
093
(
2017
:
£nil
)
due from The Renewable Energy Foundation
.
|
Included within creditors is a balance of £nil
(
2017
:
£
19
,
907
)
due to The Renewable Energy Foundation
.
|
During the year charitable donations of £nil
(
2017
:
£
18
,
000
)
were paid to The Renewable Energy Foundation
.
|
5
.
Average number of persons employed
|
During the year the average number of employees was 0
6
.
Parent
-
subsidary relationship
|
The Renewable Energy Foundation, a charity incorporated in England and Wales, is the ultimate parent company by virtue of its holding of 100% of the ordinary share capital of this company. The Renewable Energy Foundation is a company limited by guarantee and has no share capital. In the event of a winding up, the liability of each member is limited to £10. Registered office and operational address:The Loose BoxesPhillips LaneStratford-sub-CastleWiltshireSP1 3YP
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