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1 |
. |
ENERGY ESTATES LIMITED |
Company Number - 07359364 |
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ABBREVIATED BALANCE SHEET |
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31 August 2013 |
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2013 |
2012 |
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Notes |
£ |
£ |
£ |
£ |
FIXED ASSETS |
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Tangible assets |
2 |
210,186 |
177,829 |
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CURRENT ASSETS |
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Debtors |
3 |
8,466 |
2,755 |
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Cash at Bank |
10,128 |
2,563 |
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18,594 |
5,318 |
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CURRENT LIABILITIES |
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CREDITORS - Amounts falling |
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due within one year |
232,184 |
169,720 |
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NET CURRENT LIABILITIES |
(213,590 |
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(164,402 |
) |
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NET ASSETS |
(3,404 |
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13,427 |
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CAPITAL AND RESERVES |
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Called up share capital |
4 |
2 |
2 |
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Profit and loss account |
(3,406 |
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13,425 |
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SHAREHOLDERS' FUNDS |
(3,404 |
) |
13,427 |
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These abbreviated accounts have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
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For the financial year ended 31 August 2013, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
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The members have not required the company to obtain an audit.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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Approved by the board of directors and signed on their behalf on 11 August 2014. |
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) |
......................... |
) N SCHLAFF |
Director |
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2 |
. |
ENERGY ESTATES LIMITED |
NOTES TO THE ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 31 AUGUST 2013 |
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1 |
. |
ACCOUNTING POLICIES |
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BASIS OF ACCOUNTING |
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The accounts have been prepared under the historical cost convention in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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TANGIBLE FIXED ASSETS AND DEPRECIATION |
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Depreciation is provided, after taking account of any grants receivable, preciated at |
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the following annual rates in order to write off each asset over its estimated useful |
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life. |
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Fixtures and fittings - 25% reducing balance |
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TANGIBLE FIXED ASSETS-INVESTMENT PROPERTY |
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No depreciation is provided on property owned by the company in accordance with |
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the Financial Reporting Standard for Smaller Entities as this is investment property. |
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In so doing the company is invoking the true and fair override permitted by the |
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Financial Reporting Standard For Smaller Entities. |
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TURNOVER |
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Turnover represents services provided, excluding Value Added Tax. |
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PROVISIONS |
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Provisions are set up only where it is probable that a present obligation exists as a |
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result of an event prior to the balance sheet date and that a payment will be required |
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in settlement that can be estimated reliably. Where material, provisions are |
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calculated on a discount basis. |
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GOING CONCERN |
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The accounts have been prepared on a going concern basis due to the ongoing |
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support of the major creditors. |
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