CARTERFUCHS ENERGY CONSULTANTS LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
Company Registration No. 07562978 (England and Wales)
CARTERFUCHS ENERGY CONSULTANTS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
CARTERFUCHS ENERGY CONSULTANTS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2014
31 March 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,685
1,346
Current assets
Debtors
7,716
6,248
Cash at bank and in hand
207,118
134,886
214,834
141,134
Creditors: amounts falling due within one year
(62,944)
(53,391)
Net current assets
151,890
87,743
Total assets less current liabilities
153,575
89,089
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
153,573
89,087
Shareholders' funds
153,575
89,089
For the financial year ended 31 March 2014 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 financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 23 December 2014
D. Carter
Director
Company Registration No. 07562978
CARTERFUCHS ENERGY CONSULTANTS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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
Turnover represents amounts receivable for goods and services net of VAT and trade discounts. Turnover is recognised when the goods and services are physically provided to the customer.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
25% reducing balance basis
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2013
1,975
Additions
900
At 31 March 2014
2,875
Depreciation
At 1 April 2013
629
Charge for the year
561
At 31 March 2014
1,190
Net book value
At 31 March 2014
1,685
At 31 March 2013
1,346
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
2 Ordinary share of £1 each
2
2
CARTERFUCHS ENERGY CONSULTANTS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2014
- 3 -
4
Transactions with directors
Included in creditors is an amount of £23 (2013: £27) in respect of a director's current account.
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