Abbreviated Company Accounts - ENERVA LIMITED

05861714 ENERVA LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 05861714 2013-07-01 2014-06-30 05861714 2014-06-30 05861714 2013-06-30 05861714 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 05861714 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 05861714

ENERVA LIMITED

Abbreviated Accounts

30 June 2014

ENERVA LIMITED Registered Number 05861714

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	6,176	7,465
		6,176	7,465
Current assets
Stocks		2,834	2,619
Debtors		9,787	53,397
Cash at bank and in hand		18,833	348
		31,454	56,364
Creditors: amounts falling due within one year		(22,780)	(49,614)
Net current assets (liabilities)		8,674	6,750
Total assets less current liabilities		14,850	14,215
Total net assets (liabilities)		14,850	14,215
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		14,750	14,115
Shareholders' funds		14,850	14,215

For the year ending 30 June 2014 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.

Approved by the Board on 20 February 2015

And signed on their behalf by:
Matthew Hammond, Director

ENERVA LIMITED Registered Number 05861714

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles - 25% Reducing balance
Fixtures & Fittings - 15% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2013	18,665
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	18,665
Depreciation
At 1 July 2013	11,200
Charge for the year	1,289
On disposals	-
At 30 June 2014	12,489
Net book values
At 30 June 2014	6,176
At 30 June 2013	7,465

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100