Just Renewables Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07596951 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2015

FOR

JUST RENEWABLES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

G Burns

REGISTERED OFFICE:

The Barn

Briery Court

Chevet Lane

Wakefield

West Yorkshire

WF2 6PT

REGISTERED NUMBER:

07596951 (England and Wales)

ACCOUNTANTS:

Seaman Herbert & Co

36 - 40 Doncaster Road

Barnsley

South Yorkshire

S701TL

FIXED ASSETS

Tangible assets

2

82,944

93,721

CURRENT ASSETS

Stocks

5,964

2,000

Debtors

13,945

17,417

Cash at bank and in hand

8,497

29,462

28,406

48,879

CREDITORS

Amounts falling due within one year

65,630

104,946

NET CURRENT LIABILITIES

(37,224

)

(56,067

)

TOTAL ASSETS LESS CURRENT LIABILITIES

45,720

37,654

PROVISIONS FOR LIABILITIES

9,124

7,511

NET ASSETS

36,596

30,143

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

36,496

30,043

SHAREHOLDERS' FUNDS

36,596

30,143

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 October 2015 and were signed by:

G Burns - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

10% on reducing balance

Solar panels

-

10% on cost

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

125,344

Additions

3,000

At 30 April 2015

128,344

DEPRECIATION

At 1 May 2014

31,623

Charge for year

13,777

At 30 April 2015

45,400

NET BOOK VALUE

At 30 April 2015

82,944

At 30 April 2014

93,721

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100