Renewable Fuels Limited - Period Ending 2016-12-31

Renewable Fuels Limited - Period Ending 2016-12-31


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Registration number: 04585729

Renewable Fuels Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

Booth Parkes & Associates Limited
Chartered Accountants
Southolme
Trinity Street
Gainsborough
Lincolnshire
DN21 2EQ

 

Renewable Fuels Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Renewable Fuels Limited

Company Information

Directors

Mr M I Paulson

Mr C F Walter

Mr J Montgomery

Mr T Montgomery

Registered office

Sutton Grange
Sutton Cum Lound
Retford
Nottinghamshire
DN22 8SB

Accountants

Booth Parkes & Associates Limited
Chartered Accountants
Southolme
Trinity Street
Gainsborough
Lincolnshire
DN21 2EQ

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Renewable Fuels Limited
for the Year Ended 31 December 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Renewable Fuels Limited for the year ended 31 December 2016 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Renewable Fuels Limited, as a body, in accordance with the terms of our engagement letter dated 13 February 2012. Our work has been undertaken solely to prepare for your approval the accounts of Renewable Fuels Limited and state those matters that we have agreed to state to the Board of Directors of Renewable Fuels Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Renewable Fuels Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Renewable Fuels Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Renewable Fuels Limited. You consider that Renewable Fuels Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Renewable Fuels Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

............................................................................

Booth Parkes & Associates Limited
Chartered Accountants
Southolme
Trinity Street
Gainsborough
Lincolnshire
DN21 2EQ

20 November 2017

 

Renewable Fuels Limited

(Registration number: 04585729)
Balance Sheet as at 31 December 2016

Note

2016
£

2015
£

Fixed assets

 

3

3

Current assets

 

20,403

21,877

Prepayments and accrued income

 

52,093

12,803

Creditors: Amounts falling due within one year

 

(121,440)

(34,515)

Net current (liabilities)/assets

 

(48,944)

165

Total assets less current liabilities

 

(48,941)

168

Accruals and deferred income

 

(6,442)

(1,500)

   

(55,383)

(1,332)

Capital and reserves

 

(55,383)

(1,332)

 

Renewable Fuels Limited

(Registration number: 04585729)
Balance Sheet as at 31 December 2016

Notes to the Financial Statements for the Year Ended 31 December 2016

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Sutton Grange
Sutton Cum Lound
Retford
Nottinghamshire
DN22 8SB

These financial statements were authorised for issue by the Board on 27 October 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Renewable Fuels Limited

(Registration number: 04585729)
Balance Sheet as at 31 December 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 27 October 2017 and signed on its behalf by:
 

.........................................

Mr J Montgomery

Director