Abbreviated Company Accounts - ENERGYMYWAY (UK) LIMITED

ENERGYMYWAY (UK) LIMITED - Company Information

07791346 ENERGYMYWAY (UK) LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 07791346 2015-02-01 2016-01-31 07791346 2016-01-31 07791346 2015-01-31 07791346 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 07791346 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 07791346

ENERGYMYWAY (UK) LIMITED

Abbreviated Accounts

31 January 2016

ENERGYMYWAY (UK) LIMITED Registered Number 07791346

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	1,200	2,400
Tangible assets	3	2,589	616
		3,789	3,016
Current assets
Debtors		958,704	189,935
Cash at bank and in hand		12,315	279,998
		971,019	469,933
Creditors: amounts falling due within one year		(872,268)	(241,822)
Net current assets (liabilities)		98,751	228,111
Total assets less current liabilities		102,540	231,127
Total net assets (liabilities)		102,540	231,127
Capital and reserves
Called up share capital	4	100	10
Profit and loss account		102,440	231,117
Shareholders' funds		102,540	231,127

For the year ending 31 January 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 27 October 2016

And signed on their behalf by:
P D C Vyvyan-Robinson, Director

ENERGYMYWAY (UK) LIMITED Registered Number 07791346

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line
Intangible assets 20% straight line

2Intangible fixed assets

	£
Cost
At 1 February 2015	6,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	6,000
Amortisation
At 1 February 2015	3,600
Charge for the year	1,200
On disposals	-
At 31 January 2016	4,800
Net book values
At 31 January 2016	1,200
At 31 January 2015	2,400

Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.

3Tangible fixed assets

	£
Cost
At 1 February 2015	1,187
Additions	2,763
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	3,950
Depreciation
At 1 February 2015	571
Charge for the year	790
On disposals	-
At 31 January 2016	1,361
Net book values
At 31 January 2016	2,589
At 31 January 2015	616

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each (10 shares for 2015)	100	10