Abbreviated Company Accounts - REFUELS LIMITED

Abbreviated Company Accounts - REFUELS LIMITED

REFUELS LIMITED - Company Information

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Registered Number 06428395

REFUELS LIMITED

Abbreviated Accounts

30 November 2013

REFUELS LIMITED Registered Number 06428395

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 465,183 534,702
465,183 534,702
Current assets
Debtors 279,246 491,779
Cash at bank and in hand 368,071 117,310
647,317 609,089
Creditors: amounts falling due within one year (692,141) (684,614)
Net current assets (liabilities) (44,824) (75,525)
Total assets less current liabilities 420,359 459,177
Total net assets (liabilities) 420,359 459,177
Capital and reserves
Called up share capital 2 2
Profit and loss account 420,357 459,175
Shareholders' funds 420,359 459,177
  • For the year ending 30 November 2013 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 26 August 2014

And signed on their behalf by:
Mr Michael S Taylor, Director

REFUELS LIMITED Registered Number 06428395

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

Turnover policy
Revenues arise from services supplied for which an invoice has been raised (excluding Value Added Tax).

Tangible assets depreciation policy
Fixed assets are written off over their estimated useful lives using the reducing balance method at 15% per annum.

2Tangible fixed assets
£
Cost
At 1 December 2012 741,309
Additions 12,572
Disposals -
Revaluations -
Transfers -
At 30 November 2013 753,881
Depreciation
At 1 December 2012 206,607
Charge for the year 82,091
On disposals -
At 30 November 2013 288,698
Net book values
At 30 November 2013 465,183
At 30 November 2012 534,702