ELMHURST_ENERGY_SERVICES_ - Accounts

ELMHURST ENERGY SERVICES LIMITED - Company Information

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Company Registration No. 06087105 (England and Wales)

ELMHURST ENERGY SERVICES LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

ELMHURST ENERGY SERVICES LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

ELMHURST ENERGY SERVICES LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

2015

Notes

Fixed assets

Tangible assets

1,792

2,468

Current assets

Debtors

92,150

96,926

Cash at bank and in hand

82,066

17,681

174,216

114,607

Creditors: amounts falling due within one year

(116,688)

(83,946)

Net current assets

57,528

30,661

Total assets less current liabilities

59,320

33,129

Provisions for liabilities

(358)

(494)

58,962

32,635

Capital and reserves

Called up share capital

1,000

Profit and loss account

57,962

31,635

Shareholders' funds

58,962

32,635

For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 15 November 2016

Mr S. J. O'Hara

Director

Company Registration No. 06087105

ELMHURST ENERGY SERVICES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery

20% on cost

Fixtures and fittings

20% on cost

Motor vehicles

20% on cost

1.5

Pensions

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.

1.6

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

ELMHURST ENERGY SERVICES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2016

- 3 -

Fixed assets

Tangible assets

Cost

At 1 April 2015

17,057

Additions

828

At 31 March 2016

17,885

Depreciation

At 1 April 2015

14,589

Charge for the year

1,504

At 31 March 2016

16,093

Net book value

At 31 March 2016

1,792

At 31 March 2015

2,468

Share capital

2016

2015

Allotted, called up and fully paid

1,000 Ordinary of £1 each

1,000