EnEcSo Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08647012 (England and Wales)

Abbreviated Accounts

for the Year Ended 31st August 2015

for

EnEcSo Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

I R A Bernard

Mrs C M Bernard

D R W Bernard

REGISTERED OFFICE:

50 Whitehouse Road

Woodcote

Oxfordshire

RG8 0SA

REGISTERED NUMBER:

08647012 (England and Wales)

ACCOUNTANTS:

Buffery & Co Ltd

2 West Street

Henley On Thames

Oxfordshire

RG9 2DU

FIXED ASSETS

Tangible assets

2

21,791

-

CURRENT ASSETS

Debtors

604

12,110

Cash at bank

1,067

500

1,671

12,610

CREDITORS

Amounts falling due within one year

5,107

7,809

NET CURRENT (LIABILITIES)/ASSETS

(3,436

)

4,801

TOTAL ASSETS LESS CURRENT LIABILITIES

18,355

4,801

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

18,255

4,701

SHAREHOLDERS' FUNDS

18,355

4,801

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 14th March 2016 and were signed on its behalf by:

I R A Bernard - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

27,239

At 31st August 2015

27,239

DEPRECIATION

Charge for year

5,448

At 31st August 2015

5,448

NET BOOK VALUE

At 31st August 2015

21,791

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.15

31.8.14

value:

£

£

100

Ordinary

£1.00

100

100