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TECHFOR ENERGY LIMITED




Company Registration Number:
07015685 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 11th September 2009

End date: 30th September 2010

SUBMITTED

TECHFOR ENERGY LIMITED

Company Information
for the Period Ended
30th September 2010




Director: Mrs Rashida Ashby
Mr Glenn Ashby
Registered office: 2ND Floor
145-157 St John Street
London
EC1V 4PY
GBR
Company Registration Number: 07015685 (England and Wales)

TECHFOR ENERGY LIMITED

Abbreviated Balance sheet
As at 30th September 2010

Notes 2010
£

£
Fixed assets
Intangible assets: 2 517 -
Tangible assets: 3 388 -
Total fixed assets: 905 -
Current assets
Cash at bank and in hand: 3,317 -
Total current assets: 3,317 -
Creditors
Creditors: amounts falling due within one year 4 4,162 -
Net current assets (liabilities): ( 845 ) -
Total assets less current liabilities: 60 -
Creditors: amounts falling due after more than one year: 5 14,536 -
Total net assets (liabilities): ( 14,476 ) -

The notes form part of these financial statements

TECHFOR ENERGY LIMITED

Abbreviated Balance sheet
As at 30th September 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 6 2 -
Profit and Loss account: ( 14,478 ) -
Total shareholders funds: ( 14,476 ) -

For the year ending 30 September 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs Rashida Ashby
Status: Director
Name: Mr Glenn Ashby
Status: Director

The notes form part of these financial statements

TECHFOR ENERGY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historic cost convention, and in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008). The financial statements are prepared in accordance with applicable accounting standards, which have been applied consistently (except as otherwise stated).

    Turnover policy

    The turnover in the profit and loss account represents amounts invoiced during the year, exclusive of VAT.

    Tangible fixed assets depreciation policy

    All fixed assets are initially recorded at cost. Depreciation is calculated so as to write off the cost of the asset, less its residual value, over the useful economic life of the asset as follows: Fixtures, fittings, equipment: 40% (first year), then 25% Reducing balance

    Intangible fixed assets amortisation policy

    Intangible assets are amortised on a straight line basis over for years.

  • 2. Intangible assets

    Total
    Cost £
    Additions: 690
    690
    Amortisation £
    Provided during the period: 173
    At 30th September 2010: 173
    Net book value £
    At 30th September 2010: 517

  • 3. Tangible assets

    Total
    Cost £
    Additions: 647
    At 30th September 2010: 647
    Depreciation
    Charge for year: 259
    At 30th September 2010: 259
    Net book value
    At 30th September 2010: 388

  • 4. Creditors: amounts falling due within one year

    2010
    £

    £
    Trade creditors: 400 -
    Taxation and social security: 7 -
    Other creditors: 3,755 -
    Total: 4,162 -

  • 5. Creditors: amounts falling due after more than one year

    2010
    £

    £
    Other creditors: 14,536 -
    Total: 14,536 -

    Other creditors of £14,536 is a loan repayable to the parent company: Techfor Ltd.

  • 6. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
  • 8. Related party disclosures

    Name of the ultimate controlling party during the period: Mrs Rashida Ashby and Mr Glenn Ashby are the directors of Techfor Energy Ltd but share capital is all owned by Techfor Ltd which is owned by Mrs Rashida Ashby
    Name of related party: Techfor Ltd
    Relationship: Parent company
    Description of the transaction: Loan from Techfor Ltd to Techfor Energy
    Balance at 11th September 2009 0
    Balance at 30th September 2010 14,536