EcoGen Services Limited - Limited company - abbreviated - 11.6

EcoGen Services Limited - Limited company - abbreviated - 11.6

BRIDGE WIND MANAGEMENT SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 08700365 (England and Wales)












EcoGen Services Limited

Abbreviated Unaudited Accounts

for the Period 20 September 2013 to 30 September 2014






EcoGen Services Limited (Registered number: 08700365)






Contents of the Abbreviated Accounts
for the Period 20 September 2013 to 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

EcoGen Services Limited

Company Information
for the Period 20 September 2013 to 30 September 2014







DIRECTORS: T J Kirby
P R B Bowden
A D J Boyd
S J Read
A Hamilton





SECRETARY: Mrs B Thorp





REGISTERED OFFICE: 14 High Cross
Truro
Cornwall
TR1 2AJ





REGISTERED NUMBER: 08700365 (England and Wales)





ACCOUNTANTS: Hodgsons
Chartered Accountants
48 Arwenack Street
Falmouth
Cornwall
TR11 3JH
Page 1
EcoGen Services Limited (Registered number: 08700365)

Abbreviated Balance Sheet
30 September 2014

Notes £    £   
FIXED ASSETS
Tangible assets 2 24,027

CURRENT ASSETS
Debtors 79,503
Cash at bank 13,107
92,610
CREDITORS
Amounts falling due within one year 3 58,234
NET CURRENT ASSETS 34,376
TOTAL ASSETS LESS CURRENT LIABILITIES 58,403

CREDITORS
Amounts falling due after more than one year 3 143,830
NET LIABILITIES (85,427 )

CAPITAL AND RESERVES
Called up share capital 4 400
Profit and loss account (85,827 )
SHAREHOLDERS' FUNDS (85,427 )

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

The members have not required the company to obtain an audit of its financial statements for the period 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 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 9 June 2015 and were signed on its behalf by:





A Hamilton - Director


The notes form part of these abbreviated accounts

Page 2
EcoGen Services Limited (Registered number: 08700365)

Notes to the Abbreviated Accounts
for the Period 20 September 2013 to 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.

Fixtures and fittings - 20% on reducing balance

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

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.

Work in progress
Work in progress is valued at the lower of cost and net realisable value.
Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Going concern
The company has net liabilities and is reliant upon the continued support of its parent company, EcoGen Limited. The
directors believe the going concern basis of preparing the financial statements to be appropriate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 26,562
At 30 September 2014 26,562
DEPRECIATION
Charge for period 2,535
At 30 September 2014 2,535
NET BOOK VALUE
At 30 September 2014 24,027

3. CREDITORS

Creditors include an amount of £ 143,830 for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal
value: £   
400 Share capital 1 1 400

400 Ordinary shares of 1 each were allotted at par during the period.

Page 3 continued...
EcoGen Services Limited (Registered number: 08700365)

Notes to the Abbreviated Accounts - continued
for the Period 20 September 2013 to 30 September 2014

5. ULTIMATE PARENT COMPANY

EcoGen Limited is regarded by the directors as being the company's ultimate parent company.

Page 4