Company Registration Number 06374741 (England and Wales)
RJ ENERGY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
RJ ENERGY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
£
£
£
£
Current assets
9,352
22,617
Creditors: amounts falling due within one year
(89,755)
(91,779)
Net current liabilities
(80,403)
(69,162)
Net liabilities
(80,403)
(69,162)
Capital and reserves
(80,403)
(69,162)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the start of the year the Company owed Mr E. Bowles, a director of the Company, £86,181. During the year, Mr E Bowles withdrew £1,401 (2016: £382) from the Company, paid expenses on behalf of the Company of £nil (2016: £1,461), and introduced funds of £nil (2016:10,000). At the year end the Company owed Mr E. Bowles £84,780.
2
Average employees
The average number of persons (including directors) employed by the company during the year was
1 ( 2016: 1).
RJ Energy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Station Road, Henley on Thames, Oxfordshire, RG9 1AY.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
The Business address is 5 Middlewich House, Taywood Road, Northolt, Greater London. UB5 6GF.
For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
RJ ENERGY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2017
31 December 2017
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 21 September 2018
Mr E. Bowles
Director
Company Registration Number 06374741