Accounts Submission

Accounts Submission

CHRISTCHURCH ENERGY CONSULTANTS LIMITED - Company Information

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CHRISTCHURCH ENERGY CONSULTANTS LIMITED

Company Registration Number:
07154518 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2019

Period of accounts

Start date: 01 March 2018

End date: 28 February 2019

Page 1

CHRISTCHURCH ENERGY CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2019

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Page 2

CHRISTCHURCH ENERGY CONSULTANTS LIMITED

Company Information

for the Period Ended 28 February 2019




Director: Ciaran Scallon
Registered office: 60
Christchurch House
Christchurch Road
London
SW2 3UB
Company Registration Number: 07154518 (England and Wales)

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CHRISTCHURCH ENERGY CONSULTANTS LIMITED

Balance sheet

As at 28 February 2019


Notes
2019
£
2018
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 26,507 16,115
Cash at bank and in hand: 20,902 5,154
Total current assets: 47,409 21,269
Creditors: amounts falling due within one year: ( 5,803 )
Net current assets (liabilities): 41,606 21,269
Total assets less current liabilities: 41,606 21,269
Provision for liabilities: ( 11,703 ) ( 11,639 )
Accruals and deferred income: ( 6,756 )
Total net assets (liabilities): 23,147 9,630

The notes form part of these financial statements

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CHRISTCHURCH ENERGY CONSULTANTS LIMITED

Balance sheet continued

As at 28 February 2019


Notes
2019
£
2018
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 2 0 ( 4,342 )
Profit and loss account: 23,047 13,872
Shareholders funds: 23,147 9,630

For the year ending 28 February 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 November 2019
And Signed On Behalf Of The Board By:

Name: Ciaran Scallon
Status: Director

The notes form part of these financial statements

Page 5

CHRISTCHURCH ENERGY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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CHRISTCHURCH ENERGY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2019

2. Revaluation reserve


2019
£
Balance at 01 March 2018 ( 4,342 )
Surplus or deficit after revaluation 4,342
Balance at 28 February 2019 0

Page 7