Abbreviated Company Accounts - UK BIOMASS FUELS LIMITED

Abbreviated Company Accounts - UK BIOMASS FUELS LIMITED

BROMYARD SELF STORAGE LIMITED - Company Information

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Registered Number 06684124

UK BIOMASS FUELS LIMITED

Abbreviated Accounts

31 August 2014

UK BIOMASS FUELS LIMITED Registered Number 06684124

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 11,086 13,424
11,086 13,424
Current assets
Stocks 150,000 75,026
Debtors 18,049 37,598
Cash at bank and in hand 4,883 17,302
172,932 129,926
Creditors: amounts falling due within one year (163,513) (163,635)
Net current assets (liabilities) 9,419 (33,709)
Total assets less current liabilities 20,505 (20,285)
Creditors: amounts falling due after more than one year (74,092) -
Total net assets (liabilities) (53,587) (20,285)
Capital and reserves
Called up share capital 3 3
Profit and loss account (53,590) (20,288)
Shareholders' funds (53,587) (20,285)
  • For the year ending 31 August 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 January 2015

And signed on their behalf by:
SUSAN HOWELL, Director

UK BIOMASS FUELS LIMITED Registered Number 06684124

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 September 2013 21,007
Additions 434
Disposals -
Revaluations -
Transfers -
At 31 August 2014 21,441
Depreciation
At 1 September 2013 7,583
Charge for the year 2,772
On disposals -
At 31 August 2014 10,355
Net book values
At 31 August 2014 11,086
At 31 August 2013 13,424