Abbreviated Company Accounts - ENERGY REVOLUTION LIMITED

Abbreviated Company Accounts - ENERGY REVOLUTION LIMITED


Registered Number 05438161

ENERGY REVOLUTION LIMITED

Abbreviated Accounts

31 March 2015

ENERGY REVOLUTION LIMITED Registered Number 05438161

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 53,375 53,375
53,375 53,375
Creditors: amounts falling due within one year (2,994) (2,994)
Net current assets (liabilities) (2,994) (2,994)
Total assets less current liabilities 50,381 50,381
Total net assets (liabilities) 50,381 50,381
Capital and reserves
Called up share capital 3 64 64
Share premium account 49,960 49,960
Profit and loss account 357 357
Shareholders' funds 50,381 50,381
  • For the year ending 31 March 2015 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 17 November 2015

And signed on their behalf by:
Rupert Kirby, Director

ENERGY REVOLUTION LIMITED Registered Number 05438161

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Other accounting policies
Research and development
Development expenditure incurred on an individual project is carried forward when its future recoverability can reasonably be regarded as assured. The expenditure carried forward is treated as an intangible fixed asset and will be amortised, in the near future, over its estimated economic life so as to match the expenditure with the anticipated sales from the related project.

2Intangible fixed assets
£
Cost
At 1 April 2014 53,375
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 53,375
Amortisation
At 1 April 2014 0
Charge for the year -
On disposals -
At 31 March 2015 0
Net book values
At 31 March 2015 53,375
At 31 March 2014 53,375
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
60 A Ordinary shares of £1 each 60 60
4 B Ordinary shares of £1 each 4 4