Force 9 Energy Limited |
Registered number: |
04210307 |
Abbreviated Balance Sheet |
as at 31 January 2014 |
|
Notes |
|
|
2014 |
|
|
2013 |
£ |
£ |
Current assets |
Debtors |
|
|
1,187,069 |
|
|
187,970 |
Cash at bank and in hand |
|
|
114,494 |
|
|
2,044,756 |
|
|
|
1,301,563 |
|
|
2,232,726 |
|
Creditors: amounts falling due within one year |
|
|
(4,873) |
|
|
(909,405) |
|
Net current assets |
|
|
|
1,296,690 |
|
|
1,323,321 |
|
Net assets |
|
|
|
1,296,690 |
|
|
1,323,321 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
1,296,590 |
|
|
1,323,221 |
|
Shareholders' funds |
|
|
|
1,296,690 |
|
|
1,323,321 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
D Butterworth |
Director |
Approved by the board on 23 October 2014 |
|