Abbreviated Company Accounts - RENEWABLE ENERGY & ENVIRONMENTAL FACILITIES LTD

RENEWABLE ENERGY & ENVIRONMENTAL FACILITIES LTD - Company Information

07321914 RENEWABLE ENERGY & ENVIRONMENTAL FACILITIES LTD 2014-01-31 false 2013-02-01 2014-01-31 true 07321914 2013-02-01 2014-01-31 07321914 2014-01-31 07321914 2013-01-31 07321914 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 07321914 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 07321914

RENEWABLE ENERGY & ENVIRONMENTAL FACILITIES LTD

Abbreviated Accounts

31 January 2014

RENEWABLE ENERGY & ENVIRONMENTAL FACILITIES LTD Registered Number 07321914

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	5,050	6,734
		5,050	6,734
Current assets
Debtors		3,330	2,400
Cash at bank and in hand		4,202	9,669
		7,532	12,069
Creditors: amounts falling due within one year		(25,047)	(11,099)
Net current assets (liabilities)		(17,515)	970
Total assets less current liabilities		(12,465)	7,704
Accruals and deferred income		(520)	(667)
Total net assets (liabilities)		(12,985)	7,037
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(13,085)	6,937
Shareholders' funds		(12,985)	7,037

For the year ending 31 January 2014 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 28 October 2014

And signed on their behalf by:
David Tyman, Director

RENEWABLE ENERGY & ENVIRONMENTAL FACILITIES LTD Registered Number 07321914

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 net invoiced sales of services, excluding value added taxation.

Tangible assets depreciation policy
Depreciation is provided at 25% on a rolling balance basis in order to write off each asset over its estimated useful life.

2Tangible fixed assets

	£
Cost
At 1 February 2013	8,979
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	8,979
Depreciation
At 1 February 2013	2,245
Charge for the year	1,684
On disposals	-
At 31 January 2014	3,929
Net book values
At 31 January 2014	5,050
At 31 January 2013	6,734

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100