Abbreviated Company Accounts - ENERGY TRANSACT INVESTMENTS LIMITED

Abbreviated Company Accounts - ENERGY TRANSACT INVESTMENTS LIMITED


Registered Number 07588620

ENERGY TRANSACT INVESTMENTS LIMITED

Abbreviated Accounts

30 April 2015

ENERGY TRANSACT INVESTMENTS LIMITED Registered Number 07588620

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Current assets
Debtors 131 367,153
Cash at bank and in hand 688,464 457,916
688,595 825,069
Creditors: amounts falling due within one year (1,899) (77,575)
Net current assets (liabilities) 686,696 747,494
Total assets less current liabilities 686,696 747,494
Total net assets (liabilities) 686,696 747,494
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 686,695 747,493
Shareholders' funds 686,696 747,494
  • For the year ending 30 April 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 25 January 2016

And signed on their behalf by:
D Gardner, Director

ENERGY TRANSACT INVESTMENTS LIMITED Registered Number 07588620

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with applicable accounting standards.

Other accounting policies
CASH FLOW
The company has taken advantage of the exemption in Financial Reporting Standard No. 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1