Abbreviated Company Accounts - ENERGYPAC ENGINEERING LIMITED

Abbreviated Company Accounts - ENERGYPAC ENGINEERING LIMITED


Registered Number 07519282

ENERGYPAC ENGINEERING LIMITED

Abbreviated Accounts

29 February 2016

ENERGYPAC ENGINEERING LIMITED Registered Number 07519282

Abbreviated Balance Sheet as at 29 February 2016

Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 136,700 145,759
136,700 145,759
Creditors: amounts falling due within one year (172,434) (177,834)
Net current assets (liabilities) (35,734) (32,075)
Total assets less current liabilities (35,734) (32,075)
Total net assets (liabilities) (35,734) (32,075)
Capital and reserves
Called up share capital 2 10,000 10,000
Profit and loss account (45,734) (42,075)
Shareholders' funds (35,734) (32,075)
  • For the year ending 29 February 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 24 November 2016

And signed on their behalf by:
Rabiul Alam, Director

ENERGYPAC ENGINEERING LIMITED Registered Number 07519282

Notes to the Abbreviated Accounts for the period ended 29 February 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 April 2008.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
10,000 Ordinary shares of £1 each 10,000 10,000