Abbreviated Company Accounts - ENSIGN POWER LTD.

Registered Number SC402391

ENSIGN POWER LTD.

Abbreviated Accounts

30 May 2014

ENSIGN POWER LTD. Registered Number SC402391

Abbreviated Balance Sheet as at 30 May 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	146,856	92,266
Investments		-	-
		146,856	92,266
Current assets
Stocks		-	-
Debtors		9,886	5,383
Investments		-	-
Cash at bank and in hand		8,522	22,361
		18,408	27,744
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(131,798)	(123,210)
Net current assets (liabilities)		(113,390)	(95,466)
Total assets less current liabilities		33,466	(3,200)
Creditors: amounts falling due after more than one year		(32,282)	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		1,184	(3,200)
Capital and reserves
Called up share capital		100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		1,084	(3,300)
Shareholders' funds		1,184	(3,200)

For the year ending 30 May 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 25 February 2015

And signed on their behalf by:
S F Bagley, Director
I Taylor, Director

ENSIGN POWER LTD. Registered Number SC402391

Notes to the Abbreviated Accounts for the period ended 30 May 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.

2Tangible fixed assets

	£
Cost
At 31 May 2013	98,426
Additions	60,537
Disposals	0
Revaluations	0
Transfers	0
At 30 May 2014	158,963
Depreciation
At 31 May 2013	6,160
Charge for the year	5,947
On disposals	0
At 30 May 2014	12,107
Net book values
At 30 May 2014	146,856
At 30 May 2013	92,266