FORTIS_RENEWABLE_ENERGY_L - Accounts
FORTIS_RENEWABLE_ENERGY_L - Accounts
Company Registration No. 07573968 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2014
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Cash at bank and in hand
Creditors: amounts falling due within one year
(97,800 )
(98,050 )
Net current liabilities
(62,450 )
(78,139 )
Total assets less current liabilities
(4,084 )
(11,435 )
Capital and reserves
Called up share capital
3
Profit and loss account
(4,184 )
(11,535 )
Shareholders' funds
(4,084 )
(11,435 )
Director's responsibilities:
-
-
Approved by the Board for issue on 28 November 2014
Director
Company Registration No. 07573968
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The director feels that the going concern is appropriate despite the negative balance sheet total. The director has agreed to support the company for the time being.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Plant and machinery
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2013 & at 31 March 2014
83,380
Depreciation
At 1 April 2013
16,676
Charge for the year
8,338
At 31 March 2014
25,014
Net book value
At 31 March 2014
58,366
At 31 March 2013
66,704
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid