Devon Association for Renewable Energy Limited - Period Ending 2017-03-31

Registration number: 04189619

Devon Association for Renewable Energy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Robert M Humphry Limited
Chartered Accountants
2 East Street
Okehampton
Devon
EX20 1AS

Devon Association for Renewable Energy Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	2

Devon Association for Renewable Energy Limited

Company Information

Chairman

Dr Adrian John Sargood

Directors

Ms Kirsty Jane Tooke Dr Adrian John Sargood Dorothee Fitzsimmons Mr Tom Furness

Company secretary

Ms Kirsty Jane Tooke

Registered office

Front Office Okehampton Library 4 North Street Okehampton Devon EX20 1AR

Accountants

Robert M Humphry Limited Chartered Accountants 2 East Street Okehampton Devon EX20 1AS

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Devon Association for Renewable Energy Limited

(Registration number: 04189619)
Balance Sheet as at 31 March 2017

	2017 £	2016 £
Current assets	20,517	38,154
Creditors: Amounts falling due within one year	(2,634)	(3,097)
Total assets less current liabilities	17,883	35,057
Accruals and deferred income	(690)	(13,310)
	17,193	21,747
Capital and reserves	17,193	21,747

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Front Office
Okehampton Library
4 North Street
Okehampton
Devon
EX20 1AR

These financial statements were authorised for issue by the Board on 14 December 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'.

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 March 2017 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 14 December 2017 and signed on its behalf by:
 

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

Dr Adrian John Sargood

Chairman

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