Navitas Energy Limited - Limited company - abbreviated

REGISTERED NUMBER: 08470295 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 May 2014 to 31 March 2015

for

Navitas Energy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Wilson

SECRETARY:

REGISTERED OFFICE:

Old Library House

4 Dean Park Crescent

Bournemouth

BH1 1LY

REGISTERED NUMBER:

08470295 (England and Wales)

ACCOUNTANTS:

Marie Braine & Co

Chartered Certified Accountants

Old Library House

4 Dean Park Crescent

Bournemouth

Dorset

BH1 1LY

CURRENT ASSETS

Debtors

7,385

9,818

CREDITORS

Amounts falling due within one year

7,375

9,804

NET CURRENT ASSETS

10

14

TOTAL ASSETS LESS CURRENT
LIABILITIES

10

14

CAPITAL AND RESERVES

Called up share capital

2

10

Profit and loss account

-

4

SHAREHOLDERS' FUNDS

10

14

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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 21 December 2015 and were signed by:

S Wilson - 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.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

30.4.14

value:

£

10

Ordinary

£1

10

Navitas Energy Limited - Limited company - abbreviated - 11.9

Navitas Energy Limited - Limited company - abbreviated - 11.9