Dyfed Floating Energy Ltd - Limited company accounts 18.1.1
Dyfed Floating Energy Ltd - Limited company accounts 18.1.1
| REGISTERED NUMBER: |
| REPORT OF THE DIRECTORS AND |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 23 SEPTEMBER 2016 TO 31 DECEMBER 2017 |
| FOR |
| DYFED FLOATING ENERGY LTD |
| DYFED FLOATING ENERGY LTD (REGISTERED NUMBER: 10392660) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 23 SEPTEMBER 2016 TO 31 DECEMBER 2017 |
| Page |
| Company Information | 1 |
| Report of the Directors | 2 |
| Statement of Income and Retained Earnings | 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 5 |
| DYFED FLOATING ENERGY LTD |
| COMPANY INFORMATION |
| FOR THE PERIOD 23 SEPTEMBER 2016 TO 31 DECEMBER 2017 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Dean House |
| 94 Whiteladies Road |
| Clifton |
| Bristol |
| BS8 2QX |
| DYFED FLOATING ENERGY LTD (REGISTERED NUMBER: 10392660) |
| REPORT OF THE DIRECTORS |
| FOR THE PERIOD 23 SEPTEMBER 2016 TO 31 DECEMBER 2017 |
| The directors present their report with the financial statements of the company for the period 23 September 2016 to 31 December 2017. |
| INCORPORATION |
| The company was incorporated on 23 September 2016 . |
| PRINCIPAL ACTIVITY |
| The company was dormant throughout the period. |
| DIRECTORS |
| The directors who have held office during the period from 23 September 2016 to the date of this report are as follows: |
| All the directors who are eligible offer themselves for election at the forthcoming first Annual General Meeting. |
| This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
| companies. |
| ON BEHALF OF THE BOARD: |
| DYFED FLOATING ENERGY LTD (REGISTERED NUMBER: 10392660) |
| STATEMENT OF INCOME AND RETAINED EARNINGS |
| FOR THE PERIOD 23 SEPTEMBER 2016 TO 31 DECEMBER 2017 |
| Notes | £ |
| TURNOVER |
| OPERATING PROFIT and |
| PROFIT BEFORE TAXATION |
| Tax on profit |
| PROFIT FOR THE FINANCIAL PERIOD |
| DYFED FLOATING ENERGY LTD (REGISTERED NUMBER: 10392660) |
| BALANCE SHEET |
| 31 DECEMBER 2017 |
| Notes | £ |
| CURRENT ASSETS |
| Debtors | 3 |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| Approved and authorised for issue by the Board of Directors on |
| DYFED FLOATING ENERGY LTD (REGISTERED NUMBER: 10392660) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 23 SEPTEMBER 2016 TO 31 DECEMBER 2017 |
| 1. | STATUTORY INFORMATION |
| Dyfed Floating Energy Ltd is a |
| company's registered number and registered office address can be found on the Company Information page. |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Called up share capital not paid |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted and issued: |
| Number: | Class: | Nominal |
| value: | £ |
| A Ordinary | £1 | 500 |
| B Ordinary | £1 | 500 |
| 1,000 |
| The following shares were allotted at par during the period: |