Abbreviated Company Accounts - ENERGIX LIMITED

08159047 ENERGIX LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 08159047 2015-04-01 2016-03-31 08159047 2016-03-31 08159047 2015-03-31 08159047 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08159047 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 iso4217:GBP shares

Registered Number 08159047

ENERGIX LIMITED

Abbreviated Accounts

31 March 2016

ENERGIX LIMITED Registered Number 08159047

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	750,000	750,000
		750,000	750,000
Total assets less current liabilities		750,000	750,000
Total net assets (liabilities)		750,000	750,000
Capital and reserves
Called up share capital	3	750,000	750,000
Shareholders' funds		750,000	750,000

For the year ending 31 March 2016 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.

Approved by the Board on 19 September 2016

And signed on their behalf by:
J E East, Director

ENERGIX LIMITED Registered Number 08159047

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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).

Other accounting policies
Preparation of consolidated financial statements
The financial statements contain information about Energix Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company has taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.

Investments
Fixed asset investments are stated at historical cost, less provision for any permanent diminution in value.

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

2Fixed assets Investments
The company holds 100% of the issued share capital of Power Continuity Limited, a company registered in England and Wales and engages in the provision of uninterruptible power solutions. The cost and net book value of this investment is £750,000 at the year end and the prior year end.

At 31 March 2016, the aggregate capital and reserves were £1,007,307 (2015: £888,243)
The profit for the year ended 31 March 2016 was £263,064 (2015: £299,056)

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
375,000 A Ordinary shares of £1 each	375,000	375,000
375,000 B Ordinary shares of £1 each	375,000	375,000

The shares rank pari passu in all respects, save as regards dividends.