Abbreviated Company Accounts - EEB2 LIMITED


Registered Number 08489215

EEB2 LIMITED

Abbreviated Accounts

31 December 2013

EEB2 LIMITED Registered Number 08489215

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013
£
Current assets
Debtors 25,100
25,100
Creditors: amounts falling due within one year (164,771)
Net current assets (liabilities) (139,671)
Total assets less current liabilities (139,671)
Total net assets (liabilities) (139,671)
Capital and reserves
Called up share capital 2 100
Profit and loss account (139,771)
Shareholders' funds (139,671)
  • For the year ending 31 December 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 12 September 2014

And signed on their behalf by:
J Walsh, Director

EEB2 LIMITED Registered Number 08489215

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Other accounting policies
Going Concern
The company has made a loss of £139,771 and has net liabilities of £139,671. Included in creditors are amounts due to a fellow subsidiary, Elgin Energy EsCo Limited, of £164,271. The fellow subsidiary has confirmed that they will continue to support the company for the foreseeable future and is confident about the companies ability to trade as a going concern and meet its financial obligations. Therefore the accounts have been prepared on the going concern basis.

Ultimate Parent Undertaking and Controlling Party
The ultimate parent undertaking is Elgin Energy Holdings Limited, a company incorporated in England and Wales.

There is no sole controlling party.

2Called Up Share Capital
Allotted, called up and fully paid:
2013
£
100 Ordinary shares of £1 each 100

During the period 100 ordinary shares were issued at par.