40SOUTH_ENERGY_LIMITED - Accounts


Company Registration Number 06642151 (England and Wales)
40SOUTH ENERGY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
40SOUTH ENERGY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
Called up share capital not paid
4,604
4,604
Fixed assets
156,445
156,445
Current assets
157,439
86,164
Creditors: amounts falling due within one year
(6,755)
(20,960)
Net current assets
150,684
65,204
Total assets less current liabilities
311,733
226,253
Accruals and deferred income
-
11,651
Net assets
311,733
237,904
Capital and reserves
311,733
237,904
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
-
-
2
Other Income

Other income includes an invoice of 80,197 which relates to an invoice that was raised in 2018 but was not included in the accounts for that year

 

40SOUTH ENERGY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2018
31 December 2018
- 2 -

40South Energy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Bedford Row, London, WC1R 4BZ.

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

The directors acknowledge their 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.

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 by the board of directors and authorised for issue on 27 September 2019 and are signed on its behalf by:
Dr M Grassi
Director
Company Registration Number 06642151
2018-12-312018-01-01falseCCH SoftwareCCH Accounts Production 2019.300No description of principal activityMr R GalimbertiMr G VaccariDr M GrassiSCR Secretaries Limited066421512018-01-012018-12-31066421512018-12-31066421512017-12-3106642151core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-3106642151core:CurrentFinancialInstrumentscore:WithinOneYear2017-12-3106642151bus:Director32018-01-012018-12-3106642151bus:PrivateLimitedCompanyLtd2018-01-012018-12-3106642151bus:SmallCompaniesRegimeForAccounts2018-01-012018-12-3106642151bus:Micro-entities2018-01-012018-12-3106642151bus:AuditExemptWithAccountantsReport2018-01-012018-12-3106642151bus:Director12018-01-012018-12-3106642151bus:Director22018-01-012018-12-3106642151bus:CompanySecretary12018-01-012018-12-3106642151bus:FullAccounts2018-01-012018-12-31xbrli:purexbrli:sharesiso4217:GBP