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REGISTERED NUMBER:
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DAFFODIL ENERGY SUPPLY LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 13 MARCH 2017 TO 30 JUNE 2018 |
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REGISTERED NUMBER:
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DAFFODIL ENERGY SUPPLY LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 13 MARCH 2017 TO 30 JUNE 2018 |
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DAFFODIL ENERGY SUPPLY LIMITED (REGISTERED NUMBER: 10666902) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 13 MARCH 2017 TO 30 JUNE 2018 |
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Page |
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Balance Sheet | 1 |
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Notes to the Financial Statements | 2 |
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DAFFODIL ENERGY SUPPLY LIMITED (REGISTERED NUMBER: 10666902) |
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BALANCE SHEET |
30 JUNE 2018 |
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Notes | £ |
FIXED ASSETS |
Investments | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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CREDITORS |
Amounts falling due within one year | 5 | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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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 profit or loss 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. |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the Board of Directors on
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DAFFODIL ENERGY SUPPLY LIMITED (REGISTERED NUMBER: 10666902) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 13 MARCH 2017 TO 30 JUNE 2018 |
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1. | STATUTORY INFORMATION |
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Daffodil Energy Supply Limited is a private company, limited by shares , registered in England and Wales. The |
company's registered number and registered office address are as below: |
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Registered number: | 10666902 |
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Registered office: | Gable House |
239 Regents Park Road |
London |
N3 3LF |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Preparation of consolidated financial statements |
The financial statements contain information about Daffodil Energy Supply Limited as an individual company |
and do not contain consolidated financial information as the parent of a group. The company is exempt under |
Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements. |
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Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
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3. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
Additions |
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At 30 June 2018 |
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NET BOOK VALUE |
At 30 June 2018 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Amounts owed to participating interests | 100,000 |
DAFFODIL ENERGY SUPPLY LIMITED (REGISTERED NUMBER: 10666902) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 13 MARCH 2017 TO 30 JUNE 2018 |
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6. | RELATED PARTY DISCLOSURES |
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During the year a shareholder in the company made an interest free loan to the company. The amount |
outstanding at the year-end was £100,000. |
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7. | PREVIOUS COMPANY NAME |
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During the year the company changed it's name from Huddle Energy Limited (13 April 2017). |
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8. | PERIOD OF ACCOUNTS |
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The accounts are for the period 13 March 1917 to 30 June 2018 and are for a period longer than one year in |
order that they are coterminous with its 100% subsidiary. |