Abbreviated Company Accounts - UK BIOMASS FUELS LIMITED

Abbreviated Company Accounts - UK BIOMASS FUELS LIMITED

BROMYARD SELF STORAGE LIMITED - Company Information

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Registered Number 06684124

UK BIOMASS FUELS LIMITED

Abbreviated Accounts

31 August 2015

UK BIOMASS FUELS LIMITED Registered Number 06684124

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 16,429 11,086
16,429 11,086
Current assets
Stocks 160,150 150,000
Debtors 19,890 18,049
Cash at bank and in hand 3,764 4,883
183,804 172,932
Creditors: amounts falling due within one year (314,874) (163,513)
Net current assets (liabilities) (131,070) 9,419
Total assets less current liabilities (114,641) 20,505
Creditors: amounts falling due after more than one year (51,184) (74,092)
Total net assets (liabilities) (165,825) (53,587)
Capital and reserves
Called up share capital 3 3
Profit and loss account (165,828) (53,590)
Shareholders' funds (165,825) (53,587)
  • For the year ending 31 August 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 23 May 2016

And signed on their behalf by:
SUSAN HOWELL, Director

UK BIOMASS FUELS LIMITED Registered Number 06684124

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Tangible fixed assets
£
Cost
At 1 September 2014 21,441
Additions 9,450
Disposals -
Revaluations -
Transfers -
At 31 August 2015 30,891
Depreciation
At 1 September 2014 10,355
Charge for the year 4,107
On disposals -
At 31 August 2015 14,462
Net book values
At 31 August 2015 16,429
At 31 August 2014 11,086