The Home Energy Cons'n Association Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 05498046 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2015

FOR

THE HOME ENERGY CONSERVATION

ASSOCIATION

Page

Company Information

1

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTORS:

Miss K Lond

Ms R Jones

SECRETARY:

R J Leeson

REGISTERED OFFICE:

39 Castle Street

Leicester

LE1 5WN

REGISTERED NUMBER:

05498046 (England and Wales)

ACCOUNTANTS:

Hayles Leicester Limited

Chartered Accountants

39 Castle Street

Leicester

LE1 5WN

FIXED ASSETS

Tangible assets

2

6

8

CURRENT ASSETS

Debtors

19,488

13,647

Cash at bank and in hand

72,182

70,635

91,670

84,282

CREDITORS

Amounts falling due within one year

19,530

7,057

NET CURRENT ASSETS

72,140

77,225

TOTAL ASSETS LESS CURRENT LIABILITIES

72,146

77,233

RESERVES

Income and expenditure account

72,146

77,233

72,146

77,233

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 surplus or deficit 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 14 April 2016 and were signed on its behalf by:

Miss K Lond - 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 services, 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 etc

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

4,844

Disposals

(950

)

At 31 July 2015

3,894

DEPRECIATION

At 1 August 2014

4,836

Eliminated on disposal

(948

)

At 31 July 2015

3,888

NET BOOK VALUE

At 31 July 2015

6

At 31 July 2014

8