Abbreviated Company Accounts - THE ENERGY WORKSHOP LIMITED

THE ENERGY WORKSHOP LIMITED - Company Information

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Registered Number 04546615

THE ENERGY WORKSHOP LIMITED

Abbreviated Accounts

30 April 2015

THE ENERGY WORKSHOP LIMITED Registered Number 04546615

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	40,000	40,000
Tangible assets	3	9,526	11,578
Investments	4	100	100
		49,626	51,678
Current assets
Debtors		215,943	158,486
Cash at bank and in hand		23,631	1,074
		239,574	159,560
Creditors: amounts falling due within one year		(162,556)	(163,943)
Net current assets (liabilities)		77,018	(4,383)
Total assets less current liabilities		126,644	47,295
Creditors: amounts falling due after more than one year		(95,578)	(31,334)
Provisions for liabilities		(1,674)	(2,033)
Total net assets (liabilities)		29,392	13,928
Capital and reserves
Called up share capital	5	2,975	2,975
Profit and loss account		26,417	10,953
Shareholders' funds		29,392	13,928

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 29 January 2016

And signed on their behalf by:
Mr J Surman, Director
Mr J Perkins, Director

THE ENERGY WORKSHOP LIMITED Registered Number 04546615

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

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.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible Fixed Assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery: 15% reducing balance
Fixtures, fittings & equipment: 33% reducing balance
Computer equipment: 33% reducing balance

Intangible assets amortisation policy
Acquired goodwill is carried forward at its original cost.

2Intangible fixed assets

	£
Cost
At 1 May 2014	40,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	40,000
Amortisation
At 1 May 2014	0
Charge for the year	-
On disposals	-
At 30 April 2015	0
Net book values
At 30 April 2015	40,000
At 30 April 2014	40,000

3Tangible fixed assets

	£
Cost
At 1 May 2014	39,009
Additions	1,831
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	40,840
Depreciation
At 1 May 2014	27,431
Charge for the year	3,883
On disposals	-
At 30 April 2015	31,314
Net book values
At 30 April 2015	9,526
At 30 April 2014	11,578

4Fixed assets Investments
Fixed asset investments are stated at cost less provision for diminution in value.

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
575 Ordinary shares of £1 each	575	575
2,400 A - E Ordinary shares of £1 each	2,400	2,400

6Transactions with directors

Name of director receiving advance or credit:	Thoams Chappell
Description of the transaction:	Loan
Balance at 1 May 2014:	£ 2,540
Advances or credits made:	£ 5,110
Advances or credits repaid:	-
Balance at 30 April 2015:	£ 7,650

Name of director receiving advance or credit:	Jacob Surman
Description of the transaction:	Loan
Balance at 1 May 2014:	£ 2,522
Advances or credits made:	£ 4,837
Advances or credits repaid:	-
Balance at 30 April 2015:	£ 7,359

Name of director receiving advance or credit:	James Perkins
Description of the transaction:	Loan
Balance at 1 May 2014:	£ 2,692
Advances or credits made:	£ 4,945
Advances or credits repaid:	-
Balance at 30 April 2015:	£ 7,637

Name of director receiving advance or credit:	Thomas Surman
Description of the transaction:	Loan
Balance at 1 May 2014:	£ 2,709
Advances or credits made:	£ 4,597
Advances or credits repaid:	-
Balance at 30 April 2015:	£ 7,306