Abbreviated Company Accounts - NUTECH RENEWABLES LIMITED

NUTECH RENEWABLES LIMITED - Company Information

NI059989 NUTECH RENEWABLES LIMITED 2013-12-30 false 2012-12-31 2013-12-30 true NI059989 2012-12-31 2013-12-30 NI059989 2013-12-30 NI059989 2012-12-30 NI059989 uk-gaap-cd-bus:Director1 2012-12-31 2013-12-30 NI059989 uk-gaap-cd-bus:Director2 2012-12-31 2013-12-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 2013-12-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-30 iso4217:GBP shares

Registered Number NI059989

NUTECH RENEWABLES LIMITED

Abbreviated Accounts

30 December 2013

NUTECH RENEWABLES LIMITED Registered Number NI059989

Abbreviated Balance Sheet as at 30 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	24,000	28,000
Tangible assets	3	493	986
		24,493	28,986
Current assets
Stocks		6,762	7,247
Debtors		9,329	43,391
Cash at bank and in hand		20,029	1,133
		36,120	51,771
Creditors: amounts falling due within one year		(81,406)	(105,773)
Net current assets (liabilities)		(45,286)	(54,002)
Total assets less current liabilities		(20,793)	(25,016)
Creditors: amounts falling due after more than one year		(53,912)	(34,081)
Total net assets (liabilities)		(74,705)	(59,097)
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		(74,707)	(59,099)
Shareholders' funds		(74,705)	(59,097)

For the year ending 30 December 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 12 September 2014

And signed on their behalf by:
Mark Forkin, Director

NUTECH RENEWABLES LIMITED Registered Number NI059989

Notes to the Abbreviated Accounts for the period ended 30 December 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
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Tangible Fixed Assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to srite off the original cost or valuation of tangible fixed assets, less their estimated residual value, over their expected useful lives as follows:
Plant & Machinery 20% Straight Line
Motor vehicles 20% Straight Line

Other accounting policies
Stocks are valued at the lower of cost and net realisable value.

2Intangible fixed assets

	£
Cost
At 31 December 2012	40,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 December 2013	40,000
Amortisation
At 31 December 2012	12,000
Charge for the year	4,000
On disposals	-
At 30 December 2013	16,000
Net book values
At 30 December 2013	24,000
At 30 December 2012	28,000

3Tangible fixed assets

	£
Cost
At 31 December 2012	24,838
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 December 2013	24,838
Depreciation
At 31 December 2012	23,852
Charge for the year	493
On disposals	-
At 30 December 2013	24,345
Net book values
At 30 December 2013	493
At 30 December 2012	986

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2