Accounts filed on 31-08-2016

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			Company registration number:07092296
			BEBA ENERGY UK LIMITED
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 31 August 2016

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BEBA ENERGY UK LIMITED
BALANCE SHEET
AS AT 31 August 2016
			2016				2015
		Notes	£		£		£		£
FIXED ASSETS
Tangible assets		2			205,036				172,913
					205,036				172,913
CURRENT ASSETS
Stocks			25,387				72,338
Debtors			467,751				404,206
Cash at bank and in hand			36,892				253,990
			530,030				730,534
CREDITORS
Amounts falling due within one year			(234,213)				(337,597)
NET CURRENT ASSETS					295,817				392,937
TOTAL ASSETS LESS
CURRENT LIABILITIES					500,853				565,850
NET ASSETS					500,853				565,850
CAPITAL AND RESERVES
Called-up equity share capital		3			100				100
Profit and loss account					500,753				565,750
SHAREHOLDERS FUNDS					500,853				565,850
For the year ending 31 August 2016 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). Approved by the board of directors on 26 October 2016 and signed on its behalf.
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S Palmer
26 October 2016
The annexed notes form part of these financial statements.

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BEBA ENERGY UK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2016

1.

Accounting policies

Basis of preparing the financial statements

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currency

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

Fixed assets

Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Plant and machinery 15% reducing balance basis Motor vehicles 25% reducing balance basis

Stocks and work In progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Leasing

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

2.	Tangible fixed assets
				Total
	Cost
	At start of period			333,147
	Additions			77,535
	At end of period			410,682
	Depreciation
	At start of period			160,234
	At end of period			160,234
	Net Book Value
	At start of period			172,913
	At end of period			205,036

3.	Share capital				Allotted, issued and fully paid
					2016	2015
					£	£
	Ordinary shares of £1 each				100	100
	Total issued share capital				100	100
4.	Ultimate controlling party
	In the opinion of the Directors Mr S Palmer who has an interest in 100% of shares of the company is the controlling party.