2013 Companies House Accounts - pinacle (P13IXCHSE)

2013 Companies House Accounts - pinacle (P13IXCHSE)

ENERGY ESTATES LIMITED - Company Information

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ENERGY ESTATES LIMITED
 
 
 
 
 
 
ABBREVIATED ACCOUNTS
 
 
 
 
 
YEAR ENDED 31 AUGUST 2013
 
 
 
 
 
 
 
 
 
 
 
COMPANY REGISTRATION NUMBER - 07359364
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
 
                                                                                                                                                                           
1 .
ENERGY ESTATES LIMITED
Company Number - 07359364
 
ABBREVIATED BALANCE SHEET
 
31 August 2013
 
2013 2012
Notes £ £ £ £
FIXED ASSETS
 
Tangible assets 2 210,186 177,829
 
CURRENT ASSETS
 
Debtors 3 8,466 2,755
Cash at Bank 10,128 2,563
18,594 5,318
 
CURRENT LIABILITIES
 
CREDITORS - Amounts falling
due within one year 232,184 169,720
NET CURRENT LIABILITIES (213,590 ) (164,402 )
NET ASSETS (3,404 ) 13,427
 
CAPITAL AND RESERVES
 
Called up share capital 4 2 2
Profit and loss account (3,406 ) 13,425
SHAREHOLDERS' FUNDS (3,404 ) 13,427
 
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.
 
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.
The members have not required the company to obtain an audit.
 
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.
 
 
Approved by the board of directors and signed on their behalf on 11 August 2014.
 
)
......................... ) N SCHLAFF
Director
                                                                                                                                                                           
2 .
ENERGY ESTATES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE YEAR ENDED 31 AUGUST 2013
 
1 . ACCOUNTING POLICIES
 
BASIS OF ACCOUNTING
The accounts have been prepared under the historical cost convention in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
TANGIBLE FIXED ASSETS AND DEPRECIATION
Depreciation is provided, after taking account of any grants receivable, preciated at
the following annual rates in order to write off each asset over its estimated useful
life.
 
Fixtures and fittings - 25% reducing balance
 
TANGIBLE FIXED ASSETS-INVESTMENT PROPERTY
No depreciation is provided on property owned by the company in accordance with
the Financial Reporting Standard for Smaller Entities as this is investment property.
In so doing the company is invoking the true and fair override permitted by the
Financial Reporting Standard For Smaller Entities.
 
TURNOVER
Turnover represents services provided, excluding Value Added Tax.
 
 
PROVISIONS
Provisions are set up only where it is probable that a present obligation exists as a
result of an event prior to the balance sheet date and that a payment will be required
in settlement that can be estimated reliably. Where material, provisions are
calculated on a discount basis.
 
GOING CONCERN
The accounts have been prepared on a going concern basis due to the ongoing
support of the major creditors.
 
 
 
                                                                                                                                                                           
3 .
ENERGY ESTATES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE YEAR ENDED 31 AUGUST 2013
 
2 . FIXED ASSETS
Tangible
fixed
assets
£
Cost or valuation
At 1 September 2012 178,617
Additions 32,610
At 31 August 2013 211,227
 
Depreciation
At 1 September 2012 788
Charge for year 253
At 31 August 2013 1,041
 
Net Book Values
At 31 August 2013 210,186
 
At 1 September 2012 177,829
 
 
3 . DEBTORS
 
Included in debtors are directors' current accounts as shown below:-
01.09.12 31.08.13 Maximum
£ £ £
 
N Schlaff 1,377 4,011 4,011
G Rabinowitz 1,378 4,011 4,011
 
 
4 . CALLED UP SHARE CAPITAL
2013 2012
£ £
 
There was no change in share capital during the year.
 
Allotted, called up and fully paid
Ordinary shares of £1 each 2 2