IT Energy Systems and Consulting Ltd - Limited company - abbreviated - 11.6

IT Energy Systems and Consulting Ltd - Limited company - abbreviated - 11.6

IT ENERGY SYSTEMS AND CONSULTING LIMITED - Company Information

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03101263 1.10.13 30.9.14 30.9.14 Company accounts Private Limited Company FY true false true false false true false Ordinary A 0.10000 Ordinary B 0.10000 Ordinary A 0.10000 Ordinary B 0.10000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure031012632013-09-30031012632014-09-30031012632013-10-012014-09-30031012632012-09-30031012632012-10-012013-09-30031012632013-09-3003101263ns14:PoundSterling2013-10-012014-09-3003101263ns7:Director12013-10-012014-09-3003101263ns7:Director22013-10-012014-09-3003101263ns7:OrdinaryShareClass12013-10-012014-09-3003101263ns7:OrdinaryShareClass22013-10-012014-09-3003101263ns7:CompanySecretary2013-10-012014-09-3003101263ns7:RegisteredOffice2013-10-012014-09-3003101263ns7:EntityAccountantsOrAuditors2013-10-012014-09-3003101263ns5:FixturesFittings2013-10-012014-09-3003101263ns5:ComputerEquipment2013-10-012014-09-3003101263ns7:OrdinaryShareClass12014-09-3003101263ns7:OrdinaryShareClass12013-09-3003101263ns7:OrdinaryShareClass22014-09-3003101263ns7:OrdinaryShareClass22013-09-30
REGISTERED NUMBER: 03101263















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

IT ENERGY SYSTEMS AND CONSULTING LTD

IT ENERGY SYSTEMS AND CONSULTING LTD (REGISTERED NUMBER: 03101263)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

IT ENERGY SYSTEMS AND CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2014







DIRECTORS: M Papageorge
J Butler





SECRETARY: M Papageorge





REGISTERED OFFICE: 305 - 3rd Floor
1 Alie Street
London
E1 8DE





REGISTERED NUMBER: 03101263





ACCOUNTANTS: Liles Morris Limited
Park House
233 Roehampton Lane
London
SW15 4LB
Page 1
IT ENERGY SYSTEMS AND CONSULTING LTD (REGISTERED NUMBER: 03101263)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 38,207 17,496

CURRENT ASSETS
Debtors 355,589 385,873
Cash at bank 448,271 300,792
803,860 686,665
CREDITORS
Amounts falling due within one year 778,464 692,870
NET CURRENT ASSETS/(LIABILITIES) 25,396 (6,205 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
63,603
11,291

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 63,503 11,191
SHAREHOLDERS' FUNDS 63,603 11,291

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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 notes on page 4 form part of these abbreviated accounts

Page 2 continued...
IT ENERGY SYSTEMS AND CONSULTING LTD (REGISTERED NUMBER: 03101263)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2014


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 2 April 2015 and were signed on its behalf by:




J Butler - Director



M Papageorge - Director


The notes on page 4 form part of these abbreviated accounts

Page 3
IT ENERGY SYSTEMS AND CONSULTING LTD (REGISTERED NUMBER: 03101263)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014


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.

Furniture & fittings - 25% on cost
Equipment - 50% 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013 75,458
Additions 39,076
At 30 September 2014 114,534
DEPRECIATION
At 1 October 2013 57,962
Charge for year 18,365
At 30 September 2014 76,327
NET BOOK VALUE
At 30 September 2014 38,207
At 30 September 2013 17,496

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
750 Ordinary A 0.10 75 75
250 Ordinary B 0.10 25 25
100 100

Page 4