Renewable Technical Services Trustees - Dormant company accounts 16.3.1

REGISTERED NUMBER: 07731851 (England and Wales)

RENEWABLE TECHNICAL SERVICES

TRUSTEES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2016

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D Steventon

C Palmer

REGISTERED OFFICE:

Unit 2 Constellation Park

Orion Way

Kettering

Northamptonshire

NN15 6NL

REGISTERED NUMBER:

07731851 (England and Wales)

FIXED ASSETS

Investments

2

32

32

CURRENT ASSETS

Debtors

1

1

NET CURRENT ASSETS

1

1

TOTAL ASSETS LESS CURRENT LIABILITIES

33

33

CREDITORS

Amounts falling due after more than one year

32

32

NET ASSETS

1

1

CAPITAL AND RESERVES

Called up share capital

3

1

1

SHAREHOLDERS' FUNDS

1

1

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 November 2016 and were signed on its behalf by:

C Palmer - 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 January 2015).

The company was dormant throughout the current year and previous year.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 July 2015

and 30 June 2016

32

NET BOOK VALUE

At 30 June 2016

32

At 30 June 2015

32

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

1

Ordinary

£1

1

1

The shares of the company are held by Renewable Technical Services Limited, a company with two directors in

common.