Business Energy Rebates Limited,Ltd - Accounts

Business Energy Rebates Limited,Ltd - Accounts


2014-04-25 true false Private Limited Company 09011634 2015-03-31 09011634 2014-04-25 2015-03-31 09011634 uk-bus:Director1 2014-04-25 2015-03-31 iso4217:GBP
Business Energy Rebates Limited
For the period ended 31 March 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09011634
2
Contents Page
Business Energy Rebates Limited
For the period ended 31 March 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Accountants' Report
For the period ended 31 March 2015
Business Energy Rebates Limited
As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31
March 2015 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil
your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Bridgeman Accountants Ltd
23 Bridgeman Terrace
Wigan
WN1 1SX
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Abbreviated Balance Sheet
Business Energy Rebates Limited
As at 31 March 2015
09011634
Registered Number :
£
2015
Notes
Current assets
Debtors
2,240
Cash at bank and in hand
8,961
11,201
Creditors: amounts falling due within one year
(6,217)
4,984
Net current assets
Total assets less current liabilities
4,984
4,984
Net assets/liabilities
Capital and reserves
Called up share capital
100
2
Profit and loss account
4,884
4,984
Shareholders funds
For the period ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
2) 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.
Date approved by the board: 16 November 2015
Mr D Harris Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
For the period ended 31 March 2015
Business Energy Rebates Limited
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2 Share capital
Allotted called up and fully paid
2015
£
100 Ordinary shares of £1.00 each
100
100
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