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 29 February 2020

Period of accounts

Start date: 01 March 2019

End date: 29 February 2020

Page 1

CHRISTCHURCH ENERGY CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2020

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

Page 2

CHRISTCHURCH ENERGY CONSULTANTS LIMITED

Company Information

for the Period Ended 29 February 2020




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

Page 3

CHRISTCHURCH ENERGY CONSULTANTS LIMITED

Balance sheet

As at 29 February 2020


Notes
2020
£
2019
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 25,008 26,507
Cash at bank and in hand: 52,655 20,902
Total current assets: 77,663 47,409
Creditors: amounts falling due within one year: ( 4,374 ) ( 5,803 )
Net current assets (liabilities): 73,289 41,606
Total assets less current liabilities: 73,289 41,606
Provision for liabilities: ( 7,546 ) ( 11,703 )
Accruals and deferred income: ( 6,756 )
Total net assets (liabilities): 65,743 23,147

The notes form part of these financial statements

Page 4

CHRISTCHURCH ENERGY CONSULTANTS LIMITED

Balance sheet continued

As at 29 February 2020


Notes
2020
£
2019
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 65,643 23,047
Shareholders funds: 65,743 23,147

For the year ending 29 February 2020 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 12 November 2020
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 29 February 2020

  • 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

Page 6

CHRISTCHURCH ENERGY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2020

  • 2. Employees


    2020
    2019
    Average number of employees during the period 1 1

Page 7

CHRISTCHURCH ENERGY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2020

  • 3. Off balance sheet disclosure

    No

Page 8