Emerging Power Fuels Limited - Period Ending 2016-09-30

Registration number: 07377893

Emerging Power Fuels Limited

Annual Report and Unaudited Accounts
 
for the Year Ended 30 September 2016

Barnard Sampson LLP
3a Quay View Business Park
Barnards Way
Lowestoft
Suffolk
NR32 2HD

Emerging Power Fuels Limited

Director's Report for the Year Ended 30 September 2016

The director presents her annual report and the unaudited accounts for the year ended 30 September 2016. The company is dormant and has not traded during the year.

Directors of the company

The directors who held office during the year were as follows:

Mr Sean Denis Robson-Hanafin - (Resigned 14 December 2016)

Mrs A E C Robson-Hanafin - Company secretary and director

Approved by the Board on 30 June 2017 and signed on its behalf by:

.........................................
Mrs A E C Robson-Hanafin
Company secretary and director

Page 1

Emerging Power Fuels Limited

(Registration number: 07377893)
Balance Sheet as at 30 September 2016

	Note	2016  £	2015  £
Fixed assets
Tangible assets	2	190,101	190,101
Current assets
Debtors	3	639	639
Cash at bank and in hand		2	2
		641	641
Creditors: Amounts falling due within one year	4	(6,506)	(6,506)
Net current liabilities		(5,865)	(5,865)
Net assets		184,236	184,236
Capital and reserves
Called up share capital	5	2	2
Profit and loss account		184,234	184,234
Shareholders' funds		184,236	184,236

For the year ending 30 September 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

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.

Approved by the director on 30 June 2017

.........................................
Mrs A E C Robson-Hanafin
Company secretary and director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

Emerging Power Fuels Limited

Notes to the Financial Statements

1

Accounting policies

Trading status

The company was dormant and has not traded during the year.

2

Tangible fixed assets

	Freehold land and buildings £	Fixtures and fittings £	Office equipment £	Total £
Cost
At 1 October 2015	190,000	686	441	191,127
At 30 September 2016	190,000	686	441	191,127
Depreciation
At 1 October 2015	-	686	340	1,026
At 30 September 2016	-	686	340	1,026
Net book value
At 30 September 2016	190,000	-	101	190,101
At 30 September 2015	190,000	-	101	190,101

3

Debtors

	2016  £	2015  £
Other debtors	639	639

4

Creditors: Amounts falling due within one year

	2016  £	2015  £
Directors' current accounts	5,306	5,306
Other creditors	600	600
Accruals and deferred income	600	600
	6,506	6,506

Page 3

Emerging Power Fuels Limited

Notes to the Financial Statements

5

Share capital

Allotted, called up and fully paid shares

	2016		2015
	No.	£	No.	£
Ordinary of £1 each	2	2	2	2

6

Control

The director is the controlling party by virtue of her controlling shareholding in the company. The ultimate controlling party is the same as the controlling party.

Page 4