Abbreviated Company Accounts - ENERTEK LIMITED

06003833 ENERTEK LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 06003833 2012-12-01 2013-11-30 06003833 2013-11-30 06003833 2012-11-30 06003833 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 06003833 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 06003833

ENERTEK LIMITED

Abbreviated Accounts

30 November 2013

ENERTEK LIMITED Registered Number 06003833

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Current assets
Debtors		2,521	-
Cash at bank and in hand		407	139
		2,928	139
Creditors: amounts falling due within one year		(2,130)	(2,403)
Net current assets (liabilities)		798	(2,264)
Total assets less current liabilities		798	(2,264)
Total net assets (liabilities)		798	(2,264)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		698	(2,364)
Shareholders' funds		798	(2,264)

For the year ending 30 November 2013 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 August 2014

And signed on their behalf by:
B A R McKean, Director

ENERTEK LIMITED Registered Number 06003833

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax, except in respect of
service contracts where turnover is recognised when the company obtains the right to consideration.

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

2Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100