Energy Systems (Cpm) Limited - Period Ending 2015-03-31

ENERGY SYSTEMS (CPM) LIMITED - Company Information

Registration number: 02188933

Energy Systems (Cpm) Limited

trading as Energy Systems (CPM) Limited

(A company limited by guarantee)

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2015

Bruce Marshall & Co
Accountants & Tax Advisers
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

Energy Systems (Cpm) Limited
trading as Energy Systems (CPM) Limited
Contents

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

2 to 3

Energy Systems (Cpm) Limited
trading as Energy Systems (CPM) Limited
(Registration number: 02188933)
Abbreviated Balance Sheet at 31 March 2015

	Note	2015 £	2014 £
Fixed assets
Tangible fixed assets		9,666	868
Current assets
Debtors		132,229	94,737
Cash at bank and in hand		139,915	258,268
		272,144	353,005
Creditors: Amounts falling due within one year		(48,680)	(84,271)
Net current assets		223,464	268,734
Total assets less current liabilities		233,130	269,602
Provisions for liabilities		-	(172)
Net assets		233,130	269,430
Capital and reserves
Profit and loss account		233,130	269,430
Shareholders' funds		233,130	269,430

For the year ending 31 March 2015 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 28 July 2015 and signed on its behalf by:

.........................................
PA Goring
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Energy Systems (Cpm) Limited
trading as Energy Systems (CPM) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life.

Asset class	Depreciation method and rate
Plant & Machinery	20% Reducing balance
Motor vehicles	20% Straight line

Deferred tax

Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of certain items for taxation and accounting purposes, which have arisen but not reversed by the balance sheet date, except as required by the FRSSE. Deferred tax is measured at the rates that are expected to apply in the periods when the timing differences are expected to reverse, based on the tax rates and law enacted at the balance sheet date.

Pensions

The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the scheme.

Page 2

Energy Systems (Cpm) Limited
trading as Energy Systems (CPM) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

2	Fixed assets

	Tangible assets £	Total £
Cost
At 1 April 2014	19,688	19,688
Additions	11,215	11,215
At 31 March 2015	30,903	30,903
Depreciation
At 1 April 2014	18,820	18,820
Charge for the year	2,417	2,417
At 31 March 2015	21,237	21,237
Net book value
At 31 March 2015	9,666	9,666
At 31 March 2014	868	868

3	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Page 3