ENERGY DITEK LTD Accounts filed on 31-10-2013

ENERGY DITEK LTD Accounts filed on 31-10-2013

ENERGY DITEK LTD - Company Information

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ENERGY DITEK LTD




Company Registration Number:
07825070 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

ENERGY DITEK LTD

Company Information
for the Period Ended 31st October 2013




Director: Mr Jason HUGHES
Registered office: 13 John Prince's Street
2nd Floor
London
W1G 0JR
Company Registration Number: 07825070 (England and Wales)

ENERGY DITEK LTD

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 1,957 1,957
Total fixed assets: 1,957 1,957
Current assets
Debtors: 2,194 5,830
Cash at bank and in hand: 2,052 1
Total current assets: 4,246 5,831
Creditors
Creditors: amounts falling due within one year 1,697 7,787
Net current assets (liabilities): 2,549 ( 1,956 )
Total assets less current liabilities: 4,506 1
Total net assets (liabilities): 4,506 1

The notes form part of these financial statements

ENERGY DITEK LTD

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 4,505 0
Total shareholders funds: 4,506 1

For the year ending 31 October 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Jason HUGHES
Status: Director

The notes form part of these financial statements

ENERGY DITEK LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with applicable Accounting Standards.

    Turnover policy

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

    Tangible fixed assets depreciation policy

    INVESTMENTS Year 2012 – £1,957; Year 2013 – £1,957. Holdings of more than 20% The company holds more than 20% of the share capital of the company: Company – GKM Denisovskoe LLP; Country of registration – Ukraine; Shares Class – Ordinary; Held – 52% The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows: GKM Denisovskoe LLP Capital and reserves 2012 - £(1,520,239); Profit for the year 2012 - £(14,167).

    Valuation information and policy

    Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange prevailing at the date of the transactions.

ENERGY DITEK LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2012: 1,957
    At 31st October 2013: 1,957
    Net book value
    At 31st October 2013: 1,957
    At 31st October 2012: 1,957

ENERGY DITEK LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1