2015 Companies House Accounts - pinacle (P15IXCHSE)

2015 Companies House Accounts - pinacle (P15IXCHSE)

ENERGY ESTATES LIMITED - Company Information

Print Friendly Version

ENERGY ESTATES LIMITED 07359364 2014-09-01 2015-08-31 false true 07359364 2013-08-31 07359364 2013-09-01 2014-08-31 07359364 uk-countries:OtherCountriesRegions 2013-09-01 2014-08-31 07359364 uk-countries:UnitedKingdom 2013-09-01 2014-08-31 07359364 uk-countries:Europe 2013-09-01 2014-08-31 07359364 uk-countries:Africa 2013-09-01 2014-08-31 07359364 uk-countries:South-eastAsia 2013-09-01 2014-08-31 07359364 uk-gaap:BusinessSegment1 2013-09-01 2014-08-31 07359364 uk-gaap:BusinessSegment2 2013-09-01 2014-08-31 07359364 uk-gaap:BusinessSegment3 2013-09-01 2014-08-31 07359364 uk-gaap:BusinessSegment4 2013-09-01 2014-08-31 07359364 uk-gaap:BusinessSegment5 2013-09-01 2014-08-31 07359364 uk-gaap:OfficeEquipment 2013-09-01 2014-08-31 07359364 uk-gaap:FixturesFittingsToolsEquipment 2013-09-01 2014-08-31 07359364 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-01 2014-08-31 07359364 uk-gaap:PositiveGoodwill 2013-09-01 2014-08-31 07359364 uk-gaap:LandBuildings 2013-09-01 2014-08-31 07359364 uk-gaap:LeasedTangibleFixedAssets 2013-09-01 2014-08-31 07359364 uk-gaap:LongLeaseholdProperties 2013-09-01 2014-08-31 07359364 uk-gaap:Vehicles 2013-09-01 2014-08-31 07359364 uk-gaap:MotorVehicles 2013-09-01 2014-08-31 07359364 uk-gaap:OtherIntangibleFixedAssets 2013-09-01 2014-08-31 07359364 uk-gaap:OtherTangibleFixedAssets 2013-09-01 2014-08-31 07359364 uk-gaap:SharesListedFixedAssetInvestments 2013-09-01 2014-08-31 07359364 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-09-01 2014-08-31 07359364 uk-gaap:PlantMachinery 2013-09-01 2014-08-31 07359364 uk-gaap:ShortLeaseholdProperties 2013-09-01 2014-08-31 07359364 uk-gaap:DevelopmentCostsPatentsSimilar 2013-09-01 2014-08-31 07359364 uk-gaap:DividendsProposed 2013-09-01 2014-08-31 07359364 uk-bus:RegisteredOffice 2013-09-01 2014-08-31 07359364 uk-bus:CompanySecretaryDirector 2013-09-01 2014-08-31 07359364 uk-bus:Director1 2013-09-01 2014-08-31 07359364 uk-bus:Director2 2013-09-01 2014-08-31 07359364 uk-bus:Director3 2013-09-01 2014-08-31 07359364 uk-bus:Director4 2013-09-01 2014-08-31 07359364 uk-bus:Director5 2013-09-01 2014-08-31 07359364 uk-bus:Director6 2013-09-01 2014-08-31 07359364 uk-bus:Director7 2013-09-01 2014-08-31 07359364 uk-bus:Director8 2013-09-01 2014-08-31 07359364 uk-bus:Director9 2013-09-01 2014-08-31 07359364 uk-bus:Director10 2013-09-01 2014-08-31 07359364 uk-bus:AllEntityOfficers 2013-09-01 2014-08-31 07359364 uk-bus:EntityAccountantsOrAuditors 2013-09-01 2014-08-31 07359364 uk-bus:EntityBankers 2013-09-01 2014-08-31 07359364 uk-bus:EntityLawyersOrLegalAdvisers 2013-09-01 2014-08-31 07359364 2014-08-31 07359364 uk-gaap:OfficeEquipment 2014-08-31 07359364 uk-gaap:FixturesFittingsToolsEquipment 2014-08-31 07359364 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-08-31 07359364 uk-gaap:PositiveGoodwill 2014-08-31 07359364 uk-gaap:LandBuildings 2014-08-31 07359364 uk-gaap:LeasedTangibleFixedAssets 2014-08-31 07359364 uk-gaap:LongLeaseholdProperties 2014-08-31 07359364 uk-gaap:Vehicles 2014-08-31 07359364 uk-gaap:MotorVehicles 2014-08-31 07359364 uk-gaap:OtherIntangibleFixedAssets 2014-08-31 07359364 uk-gaap:OtherTangibleFixedAssets 2014-08-31 07359364 uk-gaap:SharesListedFixedAssetInvestments 2014-08-31 07359364 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-08-31 07359364 uk-gaap:PlantMachinery 2014-08-31 07359364 uk-gaap:ShortLeaseholdProperties 2014-08-31 07359364 2014-09-01 2015-08-31 07359364 uk-countries:OtherCountriesRegions 2014-09-01 2015-08-31 07359364 uk-countries:UnitedKingdom 2014-09-01 2015-08-31 07359364 uk-countries:Europe 2014-09-01 2015-08-31 07359364 uk-countries:Africa 2014-09-01 2015-08-31 07359364 uk-countries:South-eastAsia 2014-09-01 2015-08-31 07359364 uk-gaap:BusinessSegment1 2014-09-01 2015-08-31 07359364 uk-gaap:BusinessSegment2 2014-09-01 2015-08-31 07359364 uk-gaap:BusinessSegment3 2014-09-01 2015-08-31 07359364 uk-gaap:BusinessSegment4 2014-09-01 2015-08-31 07359364 uk-gaap:BusinessSegment5 2014-09-01 2015-08-31 07359364 uk-gaap:OfficeEquipment 2014-09-01 2015-08-31 07359364 uk-gaap:FixturesFittingsToolsEquipment 2014-09-01 2015-08-31 07359364 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-09-01 2015-08-31 07359364 uk-gaap:PositiveGoodwill 2014-09-01 2015-08-31 07359364 uk-gaap:LandBuildings 2014-09-01 2015-08-31 07359364 uk-gaap:LeasedTangibleFixedAssets 2014-09-01 2015-08-31 07359364 uk-gaap:LongLeaseholdProperties 2014-09-01 2015-08-31 07359364 uk-gaap:Vehicles 2014-09-01 2015-08-31 07359364 uk-gaap:MotorVehicles 2014-09-01 2015-08-31 07359364 uk-gaap:OtherIntangibleFixedAssets 2014-09-01 2015-08-31 07359364 uk-gaap:OtherTangibleFixedAssets 2014-09-01 2015-08-31 07359364 uk-gaap:SharesListedFixedAssetInvestments 2014-09-01 2015-08-31 07359364 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-09-01 2015-08-31 07359364 uk-gaap:PlantMachinery 2014-09-01 2015-08-31 07359364 uk-gaap:ShortLeaseholdProperties 2014-09-01 2015-08-31 07359364 uk-gaap:DevelopmentCostsPatentsSimilar 2014-09-01 2015-08-31 07359364 uk-gaap:DividendsProposed 2014-09-01 2015-08-31 07359364 uk-bus:RegisteredOffice 2014-09-01 2015-08-31 07359364 uk-bus:CompanySecretaryDirector 2014-09-01 2015-08-31 07359364 uk-bus:Director1 2014-09-01 2015-08-31 07359364 uk-bus:Director2 2014-09-01 2015-08-31 07359364 uk-bus:Director3 2014-09-01 2015-08-31 07359364 uk-bus:Director4 2014-09-01 2015-08-31 07359364 uk-bus:Director5 2014-09-01 2015-08-31 07359364 uk-bus:Director6 2014-09-01 2015-08-31 07359364 uk-bus:Director7 2014-09-01 2015-08-31 07359364 uk-bus:Director8 2014-09-01 2015-08-31 07359364 uk-bus:Director9 2014-09-01 2015-08-31 07359364 uk-bus:Director10 2014-09-01 2015-08-31 07359364 uk-bus:AllEntityOfficers 2014-09-01 2015-08-31 07359364 uk-bus:EntityAccountantsOrAuditors 2014-09-01 2015-08-31 07359364 uk-bus:EntityBankers 2014-09-01 2015-08-31 07359364 uk-bus:EntityLawyersOrLegalAdvisers 2014-09-01 2015-08-31 07359364 2015-08-31 07359364 uk-gaap:OfficeEquipment 2015-08-31 07359364 uk-gaap:FixturesFittingsToolsEquipment 2015-08-31 07359364 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-08-31 07359364 uk-gaap:PositiveGoodwill 2015-08-31 07359364 uk-gaap:LandBuildings 2015-08-31 07359364 uk-gaap:LeasedTangibleFixedAssets 2015-08-31 07359364 uk-gaap:LongLeaseholdProperties 2015-08-31 07359364 uk-gaap:Vehicles 2015-08-31 07359364 uk-gaap:MotorVehicles 2015-08-31 07359364 uk-gaap:OtherIntangibleFixedAssets 2015-08-31 07359364 uk-gaap:OtherTangibleFixedAssets 2015-08-31 07359364 uk-gaap:PlantMachinery 2015-08-31 07359364 uk-gaap:ShortLeaseholdProperties 2015-08-31 07359364 uk-bus:EntityAccountantsOrAuditors 2015-08-31 07359364 uk-bus:RegisteredOffice 2015-08-31 xbrli:pure iso4217:GBP xbrli:shares
                                                                                                                                                                           
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
ENERGY ESTATES LIMITED
 
 
 
 
 
 
ABBREVIATED ACCOUNTS
 
 
 
 
 
YEAR ENDED 31 AUGUST 2015
 
 
 
 
 
 
 
 
 
 
 
COMPANY REGISTRATION NUMBER - 07359364
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
 
                                                                                                                                                                           
1 .
ENERGY ESTATES LIMITED
Company Number - 07359364
 
ABBREVIATED BALANCE SHEET
 
31 August 2015
 
2015 2014
Notes £ £ £ £
 
FIXED ASSETS
 
Tangible assets 2 316,932 266,579
 
CURRENT ASSETS
 
Debtors - 2,423
Cash at Bank 6,010 5,366
6,010 7,789
CURRENT LIABILITIES
 
CREDITORS - Amounts falling
due within one year 322,193 273,903
NET CURRENT LIABILITIES (316,183 ) (266,114 )
NET ASSETS 749 465
 
CAPITAL AND RESERVES
 
Called up share capital 3 2 2
Profit and loss account 747 463
SHAREHOLDERS' FUNDS 749 465
 
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
For the financial year ended 31 August 2015, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
 
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
 
 
Approved by the board on 26 May 2016.
 
)
......................... ) N SCHLAFF
Director
 
                                                                                                                                                                           
2 .
ENERGY ESTATES LIMITED
 
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE YEAR ENDED 31 AUGUST 2015
 
1 . ACCOUNTING POLICIES
 
BASIS OF ACCOUNTING
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
TANGIBLE FIXED ASSETS AND DEPRECIATION
Tangible assets other than freehold land and investment properties are depreciated at
the following annual rates in order to write off each asset over its estimated useful
life.
 
Plant and machinery - 25% reducing balance
Fixtures and fittings - 25% reducing balance
 
No depreciation is provided on freehold land.
 
TANGIBLE FIXED ASSETS-INVESTMENT PROPERTY
No depreciation is provided on property owned by the company in accordance with
the Financial Reporting Standard for Smaller Entities as this is investment property.
In so doing the company is invoking the true and fair override permitted by the
Financial Reporting Standard For Smaller Entities.
 
PROVISIONS
Provisions are set up only where it is probable that a present obligation exists as a
result of an event prior to the balance sheet date and that a payment will be required
in settlement that can be estimated reliably. Where material, provisions are
calculated on a discount basis.
 
TURNOVER
Turnover represents net sales of services provided, excluding Value Added Tax.
 
 
GOING CONCERN
The accounts have been prepared on a going concern basis due to the ongoing
support of the major creditors.
 
 
                                                                                                                                                                           
3 .
ENERGY ESTATES LIMITED
 
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE YEAR ENDED 31 AUGUST 2015
 
2 . FIXED ASSETS
Tangible
fixed
assets
£
Cost or valuation
At 1 September 2014 267,809
Additions 50,863
At 31 August 2015 318,672
 
Depreciation
At 1 September 2014 1,230
Charge for year 510
At 31 August 2015 1,740
 
Net Book Values
At 31 August 2015 316,932
 
At 1 September 2014 266,579
 
 
3 . CALLED UP SHARE CAPITAL
2015 2014
£ £
 
There was no change in share capital during the year.
 
Allotted, called up and fully paid
Ordinary shares of £1 each 2 2