Energy Compliance Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05937165 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 31 December 2015

for

Energy Compliance Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A S Sims

REGISTERED OFFICE:

23 Coleridge Road

Plymouth

Devon

PL4 7PA

REGISTERED NUMBER:

05937165 (England and Wales)

ACCOUNTANTS:

Bromhead

Harscombe House

1 Darklake View

Plymouth

Devon

PL6 7TL

FIXED ASSETS

Tangible assets

2

3,435

4,360

CURRENT ASSETS

Debtors

24,025

9,698

Cash at bank

3,938

5

27,963

9,703

CREDITORS

Amounts falling due within one year

19,929

12,002

NET CURRENT ASSETS/(LIABILITIES)

8,034

(2,299

)

TOTAL ASSETS LESS CURRENT LIABILITIES

11,469

2,061

PROVISIONS FOR LIABILITIES

687

827

NET ASSETS

10,782

1,234

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

9,782

234

SHAREHOLDERS' FUNDS

10,782

1,234

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

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

The director acknowledges his 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 director on 24 August 2016 and were signed by:

A S Sims - 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 January 2015).

Turnover

Turnover represents the value of services provided under contracts to the extent that there is a right to

consideration and is recognised at the value of the consideration due.

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

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

9,598

Additions

219

At 31 December 2015

9,817

DEPRECIATION

At 1 January 2015

5,238

Charge for year

1,144

At 31 December 2015

6,382

NET BOOK VALUE

At 31 December 2015

3,435

At 31 December 2014

4,360

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

£

500

Ordinary A

1

500

500

250

Ordinary B

1

250

250

250

Ordinary C

1

250

250

1,000

1,000

4.	RELATED PARTY TRANSACTIONS

The following advances and credits to a director subsisted during the years ended 31 December 2015 and

31 December 2014:

31.12.15

31.12.14

£

£

A S Sims

Balance outstanding at start of year

(154

)

8,399

Amounts advanced

25,993

22,507

Amounts repaid

(29,504

)

(31,060

)

Balance outstanding at end of year

(3,665

)

(154

)