The Energy Company (UK) Limited - Limited company - abbreviated - 11.6

The Energy Company (UK) Limited - Limited company - abbreviated - 11.6

THE ENERGY COMPANY (UK) LTD - Company Information

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REGISTERED NUMBER: 05009309 (England and Wales)















The Energy Company (UK) Limited

Abbreviated Unaudited Accounts

for the year ended

31 January 2015





Gardners Accountants Limited
Chartered Accountants
Brynford House
21 Brynford Street
Holywell
Flintshire
CH8 7RD








The Energy Company (UK) Limited (Registered number: 05009309)






Contents of the Abbreviated Accounts
for the year ended 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

The Energy Company (UK) Limited

Company Information
for the year ended 31 January 2015







DIRECTORS: Mr R C Pritchard
Mr J B Davies





SECRETARY: Mr R C Pritchard





REGISTERED OFFICE: C/O The Energy Company UK Ltd
Unit 7 Lon Parcwr Industrial Estate
Lon Parcwr
Ruthin
Denbighshire
LL15 1NJ





REGISTERED NUMBER: 05009309 (England and Wales)





ACCOUNTANTS: Gardners Accountants Limited
Chartered Accountants
Brynford House
21 Brynford Street
Holywell
Flintshire
CH8 7RD
Page 1
The Energy Company (UK) Limited (Registered number: 05009309)

Abbreviated Balance Sheet
31 January 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 7,945 10,037

CURRENT ASSETS
Debtors 103,798 92,101
Cash at bank 56,549 61,604
160,347 153,705
CREDITORS
Amounts falling due within one year 77,653 91,733
NET CURRENT ASSETS 82,694 61,972
TOTAL ASSETS LESS CURRENT LIABILITIES 90,639 72,009

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 90,637 72,007
SHAREHOLDERS' FUNDS 90,639 72,009

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 7 May 2015 and were signed on its behalf by:





Mr J B Davies - Director


The notes form part of these abbreviated accounts

Page 2
The Energy Company (UK) Limited (Registered number: 05009309)

Notes to the Abbreviated Accounts
for the year ended 31 January 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014 32,177
Additions 5,108
At 31 January 2015 37,285
DEPRECIATION
At 1 February 2014 22,140
Charge for year 7,200
At 31 January 2015 29,340
NET BOOK VALUE
At 31 January 2015 7,945
At 31 January 2014 10,037

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £1 2 2

Page 3